Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,111,172
Program Services
89%
Government Grants
8%
Contributions
2%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,720,315
Salaries & Benefits
69%
Fees to Service Providers
17%
Offices, Occupancy & IT
7%
Other
6%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$100,829
$102,617
+2%
Government Grants
$267,936
$315,027
+18%
Fundraising Events
$0
$0
-
Program Services
$3,212,704
$3,666,628
+14%
Membership Dues
$0
$0
-
Investments
$13,129
$10,986
-16%
Other
$8,894
$15,914
+79%
Total Revenues
$3,603,492
$4,111,172
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,413,283
$2,551,636
+6%
Fees to Service Providers
$674,044
$615,869
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$246,839
$277,409
+12%
Interest
$1,477
$0
-100%
Depreciation
$56,038
$47,835
-15%
Other
$141,759
$227,566
+61%
Total Expenses
$3,533,440
$3,720,315
+5%
Net income
2023
2024
Change
Net income
+$70,052
+$390,857
+458%
Functional Expenses
Summary
2023
2024
Change
Program
$2,939,031
$3,076,563
+5%
Admin
$594,409
$643,752
+8%
Fundraising
$0
$0
-
Total Expenses
$3,533,440
$3,720,315
+5%