Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,686,390
Program Services
90%
Government Grants
7%
Investments
3%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,839,485
Salaries & Benefits
50%
Other
44%
Depreciation
2%
Grants
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$0
$800
-
Government Grants
$0
$477,500
-
Fundraising Events
$0
$0
-
Program Services
$4,353,269
$6,008,526
+38%
Membership Dues
$0
$0
-
Investments
$143,963
$199,564
+39%
Other
-$57,047
$0
-100%
Total Revenues
$4,440,185
$6,686,390
+51%
Expenses
2023
2024
Change
Grants
$0
$127,149
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,957,998
$2,904,699
-2%
Fees to Service Providers
$68,812
$70,690
+3%
Advertising & Promotion
$17,831
$6,530
-63%
Offices, Occupancy & IT
$22,682
$23,851
+5%
Interest
$19,652
$17,845
-9%
Depreciation
$142,348
$132,780
-7%
Other
$373,800
$2,555,941
+584%
Total Expenses
$3,603,123
$5,839,485
+62%
Net income
2023
2024
Change
Net income
+$837,062
+$846,905
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$2,659,294
$2,521,371
-5%
Admin
$943,829
$3,318,114
+252%
Fundraising
$0
$0
-
Total Expenses
$3,603,123
$5,839,485
+62%