Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,574,617
Program Services
84%
Government Grants
10%
Contributions
4%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,125,493
Other
54%
Salaries & Benefits
23%
Depreciation
16%
Fees to Service Providers
4%
Interest
3%
Offices, Occupancy & IT
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$720,468
$549,685
-24%
Government Grants
$2,386,167
$1,452,551
-39%
Fundraising Events
$0
$0
-
Program Services
$2,608,643
$12,303,685
+372%
Membership Dues
$0
$0
-
Investments
$56,822
$268,696
+373%
Other
$1,029,241
$0
-100%
Total Revenues
$6,801,341
$14,574,617
+114%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,024,433
$1,187,828
+16%
Fees to Service Providers
$179,526
$200,831
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$68,749
$54,051
-21%
Interest
$157,139
$133,269
-15%
Depreciation
$751,863
$798,029
+6%
Other
$2,707,357
$2,751,485
+2%
Total Expenses
$4,889,067
$5,125,493
+5%
Net income
2023
2024
Change
Net income
+$1,912,274
+$9,449,124
+394%
Functional Expenses
Summary
2023
2024
Change
Program
$3,203,756
$3,585,848
+12%
Admin
$1,685,311
$1,539,645
-9%
Fundraising
$0
$0
-
Total Expenses
$4,889,067
$5,125,493
+5%