Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,216,271
Government Grants
98%
Contributions
<1%
Program Services
<1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,024,494
Advertising & Promotion
43%
Fees to Service Providers
34%
Salaries & Benefits
16%
Other
6%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$63,296
$50,990
-19%
Government Grants
$4,064,304
$5,087,998
+25%
Fundraising Events
$0
$0
-
Program Services
$37,443
$43,269
+16%
Membership Dues
$0
$0
-
Investments
$9,955
$18,552
+86%
Other
$29,329
$15,462
-47%
Total Revenues
$4,204,327
$5,216,271
+24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$693,558
$826,493
+19%
Fees to Service Providers
$1,345,277
$1,685,710
+25%
Advertising & Promotion
$1,584,834
$2,162,652
+36%
Offices, Occupancy & IT
$55,714
$46,055
-17%
Interest
$0
$0
-
Depreciation
$1,160
$2,925
+152%
Other
$336,606
$300,659
-11%
Total Expenses
$4,017,149
$5,024,494
+25%
Net income
2023
2024
Change
Net income
+$187,178
+$191,777
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,788,061
$4,779,239
+26%
Admin
$215,878
$231,693
+7%
Fundraising
$13,210
$13,562
+3%
Total Expenses
$4,017,149
$5,024,494
+25%