Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,805,721
Government Grants
38%
Program Services
32%
Contributions
30%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,395,588
Salaries & Benefits
86%
Fees to Service Providers
5%
Offices, Occupancy & IT
5%
Other
3%
Depreciation
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,869,155
$2,052,363
+10%
Government Grants
$1,468,933
$2,583,820
+76%
Fundraising Events
$0
$0
-
Program Services
$2,076,290
$2,163,686
+4%
Membership Dues
$0
$0
-
Investments
$7,466
$5,852
-22%
Other
$0
$0
-
Total Revenues
$5,421,844
$6,805,721
+26%
Expenses
2023
2024
Change
Grants
$18,615
$12,500
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,067,326
$5,513,239
+9%
Fees to Service Providers
$56,732
$315,349
+456%
Advertising & Promotion
$1,937
$5,412
+179%
Offices, Occupancy & IT
$344,984
$314,343
-9%
Interest
$0
$0
-
Depreciation
$1,183
$22,266
+1782%
Other
$275,905
$212,479
-23%
Total Expenses
$5,766,682
$6,395,588
+11%
Net income
2023
2024
Change
Net income
-$344,838
+$410,133
-219%
Functional Expenses
Summary
2023
2024
Change
Program
$4,646,314
$4,990,230
+7%
Admin
$685,948
$966,474
+41%
Fundraising
$434,420
$438,884
+1%
Total Expenses
$5,766,682
$6,395,588
+11%