Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,879,414
Program Services
71%
Government Grants
19%
Contributions
9%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,753,324
Salaries & Benefits
49%
Other
45%
Fees to Service Providers
5%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$179,232
$169,378
-5%
Government Grants
$418,442
$360,496
-14%
Fundraising Events
$0
$0
-
Program Services
$1,287,192
$1,329,535
+3%
Membership Dues
$0
$0
-
Investments
$4,645
$17,840
+284%
Other
$5,085
$2,165
-57%
Total Revenues
$1,894,596
$1,879,414
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$793,166
$854,072
+8%
Fees to Service Providers
$178,057
$90,400
-49%
Advertising & Promotion
$1,785
$1,994
+12%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$7,661
$10,064
+31%
Other
$729,696
$796,794
+9%
Total Expenses
$1,710,365
$1,753,324
+3%
Net income
2023
2024
Change
Net income
+$184,231
+$126,090
-32%
Functional Expenses
Summary
2023
2024
Change
Program
$1,589,419
$1,624,289
+2%
Admin
$120,946
$129,035
+7%
Fundraising
$0
$0
-
Total Expenses
$1,710,365
$1,753,324
+3%
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