Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,597,184
Program Services
56%
Contributions
22%
Government Grants
17%
Other
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,641,934
Salaries & Benefits
59%
Other
23%
Fees to Service Providers
8%
Depreciation
5%
Offices, Occupancy & IT
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$982,201
$989,273
+1%
Government Grants
$963,694
$765,572
-21%
Fundraising Events
$0
$0
-
Program Services
$2,274,165
$2,558,755
+13%
Membership Dues
$0
$0
-
Investments
$48,895
$99,862
+104%
Other
$367,241
$183,722
-50%
Total Revenues
$4,636,196
$4,597,184
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,430,777
$2,729,098
+12%
Fees to Service Providers
$266,305
$368,562
+38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$249,240
$215,099
-14%
Interest
$557
$793
+42%
Depreciation
$51,038
$244,517
+379%
Other
$1,139,495
$1,083,865
-5%
Total Expenses
$4,137,412
$4,641,934
+12%
Net income
2023
2024
Change
Net income
+$498,784
-$44,750
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$3,589,508
$3,846,321
+7%
Admin
$384,824
$620,246
+61%
Fundraising
$163,080
$175,367
+8%
Total Expenses
$4,137,412
$4,641,934
+12%