Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,361,673
Program Services
53%
Other
40%
Contributions
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,289,754
Salaries & Benefits
69%
Other
21%
Depreciation
4%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$687,985
$219,124
-68%
Government Grants
$254,475
$185,000
-27%
Fundraising Events
$0
$0
-
Program Services
$2,292,206
$2,832,201
+24%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,932,966
$2,125,348
+10%
Total Revenues
$5,167,632
$5,361,673
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,288,893
$3,652,838
+11%
Fees to Service Providers
$92,671
$116,747
+26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$190,044
$195,366
+3%
Interest
$0
$0
-
Depreciation
$221,633
$235,899
+6%
Other
$747,597
$1,088,904
+46%
Total Expenses
$4,540,838
$5,289,754
+16%
Net income
2023
2024
Change
Net income
+$626,794
+$71,919
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,464,380
$4,093,978
+18%
Admin
$818,458
$898,678
+10%
Fundraising
$0
$0
-
Total Expenses
$4,540,838
$5,289,754
+16%