Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,698,201
Program Services
65%
Other
22%
Government Grants
10%
Investments
2%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,485,399
Salaries & Benefits
54%
Other
16%
Offices, Occupancy & IT
14%
Grants
10%
Depreciation
6%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,300
$10,650
-13%
Government Grants
$197,999
$278,008
+40%
Fundraising Events
$0
$0
-
Program Services
$1,482,356
$1,746,430
+18%
Membership Dues
$0
$0
-
Investments
$40,996
$66,674
+63%
Other
$54,041
$596,439
+1004%
Total Revenues
$1,787,692
$2,698,201
+51%
Expenses
2023
2024
Change
Grants
$10,250
$245,651
+2297%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,257,653
$1,343,765
+7%
Fees to Service Providers
$21,375
$12,056
-44%
Advertising & Promotion
$3,092
$1,112
-64%
Offices, Occupancy & IT
$305,075
$352,402
+16%
Interest
$0
$0
-
Depreciation
$136,689
$136,814
+0%
Other
$292,087
$393,599
+35%
Total Expenses
$2,026,221
$2,485,399
+23%
Net income
2023
2024
Change
Net income
-$238,529
+$212,802
-189%
Functional Expenses
Summary
2023
2024
Change
Program
$2,019,536
$2,482,199
+23%
Admin
$6,685
$3,200
-52%
Fundraising
$0
$0
-
Total Expenses
$2,026,221
$2,485,399
+23%
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