Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,716,538
Program Services
44%
Other
25%
Contributions
18%
Government Grants
12%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,126,722
Salaries & Benefits
71%
Fees to Service Providers
15%
Offices, Occupancy & IT
9%
Other
4%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,093,929
$837,385
-23%
Government Grants
$256,081
$570,997
+123%
Fundraising Events
$0
$0
-
Program Services
$1,293,805
$2,097,745
+62%
Membership Dues
$0
$0
-
Investments
$68,670
$50,468
-27%
Other
$153,231
$1,159,943
+657%
Total Revenues
$2,865,716
$4,716,538
+65%
Expenses
2023
2024
Change
Grants
$1,000
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,463,589
$2,934,421
+19%
Fees to Service Providers
$714,365
$611,036
-14%
Advertising & Promotion
$0
$2,617
-
Offices, Occupancy & IT
$235,761
$389,782
+65%
Interest
$0
$0
-
Depreciation
$4,112
$6,301
+53%
Other
$266,305
$182,565
-31%
Total Expenses
$3,685,132
$4,126,722
+12%
Net income
2023
2024
Change
Net income
-$819,416
+$589,816
-172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,796,005
$2,564,241
+43%
Admin
$1,889,127
$1,562,481
-17%
Fundraising
$0
$0
-
Total Expenses
$3,685,132
$4,126,722
+12%
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