Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,381,347
Other
80%
Program Services
16%
Investments
2%
Government Grants
1%
Contributions
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,533,773
Salaries & Benefits
45%
Offices, Occupancy & IT
25%
Depreciation
20%
Other
6%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,500
$18,670
+1145%
Government Grants
$46,676
$67,368
+44%
Fundraising Events
$0
$0
-
Program Services
$1,116,442
$1,042,159
-7%
Membership Dues
$0
$0
-
Investments
$117,529
$156,251
+33%
Other
$6,458,601
$5,096,899
-21%
Total Revenues
$7,740,748
$6,381,347
-18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$559,755
$686,853
+23%
Fees to Service Providers
$82,455
$58,171
-29%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$370,691
$379,698
+2%
Interest
$10,692
$9,516
-11%
Depreciation
$321,231
$303,133
-6%
Other
$68,083
$96,402
+42%
Total Expenses
$1,412,907
$1,533,773
+9%
Net income
2023
2024
Change
Net income
+$6,327,841
+$4,847,574
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,058,360
$940,128
-11%
Admin
$354,547
$593,645
+67%
Fundraising
$0
$0
-
Total Expenses
$1,412,907
$1,533,773
+9%
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