Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,887,717
Program Services
67%
Other
20%
Contributions
8%
Investments
4%
Government Grants
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,939,143
Salaries & Benefits
81%
Other
10%
Depreciation
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$517,049
$615,670
+19%
Government Grants
$307,078
$198,640
-35%
Fundraising Events
$0
$0
-
Program Services
$4,375,197
$5,247,253
+20%
Membership Dues
$0
$0
-
Investments
$89,478
$277,556
+210%
Other
$323,685
$1,548,598
+378%
Total Revenues
$5,612,487
$7,887,717
+41%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,042,388
$4,824,570
+19%
Fees to Service Providers
$88,753
$0
-100%
Advertising & Promotion
$6,795
$10,216
+50%
Offices, Occupancy & IT
$396,044
$253,165
-36%
Interest
$11,475
$0
-100%
Depreciation
$319,985
$278,321
-13%
Other
$530,521
$572,871
+8%
Total Expenses
$5,395,961
$5,939,143
+10%
Net income
2023
2024
Change
Net income
+$216,526
+$1,948,574
+800%
Functional Expenses
Summary
2023
2024
Change
Program
$4,677,940
$5,158,355
+10%
Admin
$718,021
$780,788
+9%
Fundraising
$0
$0
-
Total Expenses
$5,395,961
$5,939,143
+10%