Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,676,590
Program Services
92%
Contributions
7%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,428,385
Grants
42%
Other
28%
Salaries & Benefits
16%
Depreciation
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$373,603
$407,854
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,772,831
$5,231,418
+10%
Membership Dues
$0
$0
-
Investments
$16,340
$37,318
+128%
Other
$0
$0
-
Total Revenues
$5,162,774
$5,676,590
+10%
Expenses
2023
2024
Change
Grants
$1,965,334
$2,258,415
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$865,776
$894,229
+3%
Fees to Service Providers
$153,153
$150,397
-2%
Advertising & Promotion
$912
$893
-2%
Offices, Occupancy & IT
$163,108
$154,764
-5%
Interest
$110,244
$113,076
+3%
Depreciation
$380,624
$360,223
-5%
Other
$1,344,998
$1,496,388
+11%
Total Expenses
$4,984,149
$5,428,385
+9%
Net income
2023
2024
Change
Net income
+$178,625
+$248,205
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$4,371,339
$4,820,471
+10%
Admin
$612,810
$607,914
-1%
Fundraising
$0
$0
-
Total Expenses
$4,984,149
$5,428,385
+9%