Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,679,634
Government Grants
88%
Program Services
7%
Other
3%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$10,111,116
Salaries & Benefits
58%
Other
24%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
4%
Depreciation
4%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$176,398
$207,830
+18%
Government Grants
$8,177,725
$9,403,877
+15%
Fundraising Events
$0
$0
-
Program Services
$597,946
$695,505
+16%
Membership Dues
$0
$0
-
Investments
$876
$1,600
+83%
Other
$355,357
$370,822
+4%
Total Revenues
$9,308,302
$10,679,634
+15%
Expenses
2023
2024
Change
Grants
$0
$9,239
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,944,209
$5,853,654
+18%
Fees to Service Providers
$416,270
$411,644
-1%
Advertising & Promotion
$384,328
$551,577
+44%
Offices, Occupancy & IT
$406,358
$446,706
+10%
Interest
$0
$4,322
-
Depreciation
$334,627
$371,615
+11%
Other
$2,269,672
$2,462,359
+8%
Total Expenses
$8,755,464
$10,111,116
+15%
Net income
2023
2024
Change
Net income
+$552,838
+$568,518
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$8,427,185
$9,908,625
+18%
Admin
$289,426
$172,115
-41%
Fundraising
$38,853
$30,376
-22%
Total Expenses
$8,755,464
$10,111,116
+15%