Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,989,794
Program Services
57%
Government Grants
24%
Investments
12%
Contributions
7%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,883,462
Offices, Occupancy & IT
33%
Salaries & Benefits
31%
Grants
13%
Depreciation
9%
Interest
5%
Other
4%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$5,000
$442,930
+8759%
Government Grants
$1,736,775
$1,448,356
-17%
Fundraising Events
$0
$0
-
Program Services
$3,274,137
$3,401,501
+4%
Membership Dues
$0
$0
-
Investments
$416,800
$693,749
+66%
Other
$12,555
$3,258
-74%
Total Revenues
$5,445,267
$5,989,794
+10%
Expenses
2023
2024
Change
Grants
$428,241
$635,457
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,390
$1,499,979
+21%
Fees to Service Providers
$407,484
$197,072
-52%
Advertising & Promotion
$9,020
$32,919
+265%
Offices, Occupancy & IT
$1,735,786
$1,611,394
-7%
Interest
$333,840
$248,595
-26%
Depreciation
$424,203
$456,109
+8%
Other
$159,421
$201,937
+27%
Total Expenses
$4,738,385
$4,883,462
+3%
Net income
2023
2024
Change
Net income
+$706,882
+$1,106,332
+57%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$4,738,385
$4,883,462
+3%