Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,397,422
Government Grants
59%
Program Services
14%
Contributions
13%
Other
12%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$11,242,951
Salaries & Benefits
70%
Interest
13%
Offices, Occupancy & IT
6%
Other
5%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,298,466
$1,259,978
-3%
Government Grants
$5,541,052
$5,552,636
+0%
Fundraising Events
$143,750
$163,320
+14%
Program Services
$490,445
$1,288,569
+163%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$2,172,817
$1,132,919
-48%
Total Revenues
$9,646,530
$9,397,422
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,472,110
$7,875,019
+22%
Fees to Service Providers
$168,945
$280,657
+66%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$522,500
$647,746
+24%
Interest
$1,375,339
$1,497,293
+9%
Depreciation
$314,061
$374,540
+19%
Other
$643,785
$567,696
-12%
Total Expenses
$9,496,740
$11,242,951
+18%
Net income
2023
2024
Change
Net income
+$149,790
-$1,845,529
-1332%
Functional Expenses
Summary
2023
2024
Change
Program
$7,993,733
$9,495,356
+19%
Admin
$1,302,872
$1,502,793
+15%
Fundraising
$200,135
$244,802
+22%
Total Expenses
$9,496,740
$11,242,951
+18%