Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,823,369
Government Grants
62%
Contributions
27%
Program Services
9%
Investments
1%
Other
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$4,603,448
Salaries & Benefits
83%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Other
3%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,275,992
$1,325,853
+4%
Government Grants
$2,646,567
$2,981,334
+13%
Fundraising Events
$32,735
$8,515
-74%
Program Services
$37,557
$434,854
+1058%
Membership Dues
$0
$0
-
Investments
$33,932
$48,251
+42%
Other
$16,079
$24,562
+53%
Total Revenues
$4,042,862
$4,823,369
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,137,412
$3,815,695
+22%
Fees to Service Providers
$406,429
$320,887
-21%
Advertising & Promotion
$1,200
$0
-100%
Offices, Occupancy & IT
$389,548
$343,539
-12%
Interest
$0
$255
-
Depreciation
$0
$1,299
-
Other
$107,890
$121,773
+13%
Total Expenses
$4,042,479
$4,603,448
+14%
Net income
2023
2024
Change
Net income
+$383
+$219,921
+57321%
Functional Expenses
Summary
2023
2024
Change
Program
$3,279,901
$3,790,041
+16%
Admin
$489,083
$519,524
+6%
Fundraising
$273,495
$293,883
+7%
Total Expenses
$4,042,479
$4,603,448
+14%