Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,345,097
Government Grants
62%
Program Services
18%
Contributions
10%
Fundraising Events
6%
Other
3%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,712,768
Salaries & Benefits
78%
Depreciation
7%
Other
5%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,689
$553,774
-43%
Government Grants
$2,780,934
$3,334,104
+20%
Fundraising Events
$294,277
$332,046
+13%
Program Services
$757,812
$936,647
+24%
Membership Dues
$0
$0
-
Investments
$8,685
$26,753
+208%
Other
$234,517
$161,773
-31%
Total Revenues
$5,053,914
$5,345,097
+6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,407,216
$4,458,670
+31%
Fees to Service Providers
$118,249
$90,427
-24%
Advertising & Promotion
$49,893
$47,714
-4%
Offices, Occupancy & IT
$228,079
$253,309
+11%
Interest
$193,993
$174,187
-10%
Depreciation
$403,124
$406,135
+1%
Other
$244,302
$282,326
+16%
Total Expenses
$4,644,856
$5,712,768
+23%
Net income
2023
2024
Change
Net income
+$409,058
-$367,671
-190%
Functional Expenses
Summary
2023
2024
Change
Program
$3,713,379
$4,648,311
+25%
Admin
$439,197
$612,874
+40%
Fundraising
$492,280
$451,583
-8%
Total Expenses
$4,644,856
$5,712,768
+23%