Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,857,718
Program Services
86%
Government Grants
14%
Other
<1%
Investments
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,863,324
Salaries & Benefits
57%
Other
22%
Offices, Occupancy & IT
11%
Grants
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$455,951
$536,503
+18%
Fundraising Events
$0
$0
-
Program Services
$2,869,808
$3,318,793
+16%
Membership Dues
$0
$0
-
Investments
$80,803
$86
-100%
Other
$5,391
$2,336
-57%
Total Revenues
$3,411,953
$3,857,718
+13%
Expenses
2023
2024
Change
Grants
$201,046
$283,912
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,289,719
$2,216,247
-3%
Fees to Service Providers
$18,578
$30,559
+64%
Advertising & Promotion
$72,500
$53,291
-26%
Offices, Occupancy & IT
$332,828
$413,859
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$717,870
$865,456
+21%
Total Expenses
$3,632,541
$3,863,324
+6%
Net income
2023
2024
Change
Net income
-$220,588
-$5,606
+97%
Functional Expenses
Summary
2023
2024
Change
Program
$3,394,244
$3,655,060
+8%
Admin
$238,297
$208,264
-13%
Fundraising
$0
$0
-
Total Expenses
$3,632,541
$3,863,324
+6%