Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,789,849
Government Grants
66%
Program Services
19%
Contributions
14%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,044,949
Salaries & Benefits
46%
Fees to Service Providers
27%
Grants
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Other
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,533,806
$2,072,523
+35%
Government Grants
$9,039,689
$9,826,342
+9%
Fundraising Events
$0
$0
-
Program Services
$2,251,789
$2,805,970
+25%
Membership Dues
$0
$0
-
Investments
$4,699
$29,417
+526%
Other
$305,554
$55,597
-82%
Total Revenues
$13,135,537
$14,789,849
+13%
Expenses
2023
2024
Change
Grants
$1,372,037
$1,359,919
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,509,151
$6,502,434
+18%
Fees to Service Providers
$3,179,973
$3,776,451
+19%
Advertising & Promotion
$47,653
$47,882
+0%
Offices, Occupancy & IT
$1,478,318
$1,006,520
-32%
Interest
$37,800
$66,786
+77%
Depreciation
$965,737
$963,593
0%
Other
$339,729
$321,364
-5%
Total Expenses
$12,930,398
$14,044,949
+9%
Net income
2023
2024
Change
Net income
+$205,139
+$744,900
+263%
Functional Expenses
Summary
2023
2024
Change
Program
$8,561,268
$9,107,814
+6%
Admin
$3,560,680
$4,255,548
+20%
Fundraising
$808,450
$681,587
-16%
Total Expenses
$12,930,398
$14,044,949
+9%