Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$740,370
Program Services
83%
Government Grants
15%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$832,381
Salaries & Benefits
71%
Other
17%
Offices, Occupancy & IT
7%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,388
$12,741
+136%
Government Grants
$75,998
$108,769
+43%
Fundraising Events
$0
$0
-
Program Services
$598,594
$617,106
+3%
Membership Dues
$0
$0
-
Investments
$4,172
$969
-77%
Other
$155,184
$785
-99%
Total Revenues
$839,336
$740,370
-12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$534,263
$590,566
+11%
Fees to Service Providers
$9,969
$8,735
-12%
Advertising & Promotion
$10,014
$8,519
-15%
Offices, Occupancy & IT
$43,708
$57,674
+32%
Interest
$4,712
$7,219
+53%
Depreciation
$21,062
$20,333
-3%
Other
$145,311
$139,335
-4%
Total Expenses
$769,039
$832,381
+8%
Net income
2023
2024
Change
Net income
+$70,297
-$92,011
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$559,843
$625,412
+12%
Admin
$209,196
$206,969
-1%
Fundraising
$0
$0
-
Total Expenses
$769,039
$832,381
+8%
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