Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,558,003
Program Services
76%
Government Grants
12%
Other
6%
Investments
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,105,521
Salaries & Benefits
68%
Offices, Occupancy & IT
22%
Other
7%
Depreciation
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$162,347
$145,048
-11%
Government Grants
$0
$528,747
-
Fundraising Events
$0
$0
-
Program Services
$3,475,669
$3,459,334
0%
Membership Dues
$0
$0
-
Investments
$16,292
$157,234
+865%
Other
$242,846
$267,640
+10%
Total Revenues
$3,897,154
$4,558,003
+17%
Expenses
2023
2024
Change
Grants
$24,000
$10,000
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,687,614
$2,801,381
+4%
Fees to Service Providers
$33,252
$42,448
+28%
Advertising & Promotion
$19,006
$33,540
+76%
Offices, Occupancy & IT
$846,029
$890,693
+5%
Interest
$0
$0
-
Depreciation
$46,148
$47,295
+2%
Other
$316,263
$280,164
-11%
Total Expenses
$3,972,312
$4,105,521
+3%
Net income
2023
2024
Change
Net income
-$75,158
+$452,482
-702%
Functional Expenses
Summary
2023
2024
Change
Program
$3,475,259
$3,553,732
+2%
Admin
$361,084
$405,457
+12%
Fundraising
$135,969
$146,332
+8%
Total Expenses
$3,972,312
$4,105,521
+3%