Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$5,216,398
Government Grants
65%
Program Services
23%
Contributions
7%
Investments
5%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,323,969
Other
65%
Salaries & Benefits
22%
Interest
9%
Offices, Occupancy & IT
2%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$800,200
$355,084
-56%
Government Grants
$1,729,040
$3,407,860
+97%
Fundraising Events
$0
$0
-
Program Services
$786,751
$1,175,827
+49%
Membership Dues
$0
$0
-
Investments
$208,756
$277,627
+33%
Other
$0
$0
-
Total Revenues
$3,524,747
$5,216,398
+48%
Expenses
2023
2024
Change
Grants
$84,000
$78,558
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,423,172
$931,782
-35%
Fees to Service Providers
$165,073
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$173,999
$79,087
-55%
Interest
$361,178
$403,324
+12%
Depreciation
$0
$0
-
Other
$710,731
$2,831,218
+298%
Total Expenses
$2,918,153
$4,323,969
+48%
Net income
2023
2024
Change
Net income
+$606,594
+$892,429
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,333,431
$3,351,038
+44%
Admin
$266,367
$495,713
+86%
Fundraising
$318,355
$477,218
+50%
Total Expenses
$2,918,153
$4,323,969
+48%