Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,071,016
Program Services
49%
Government Grants
37%
Other
10%
Contributions
5%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,467,995
Salaries & Benefits
64%
Other
32%
Interest
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$231,995
-
Government Grants
$861,695
$1,851,445
+115%
Fundraising Events
$0
$0
-
Program Services
$2,089,362
$2,475,198
+18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,000,854
$512,378
-49%
Total Revenues
$3,951,911
$5,071,016
+28%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,142,068
$2,874,180
+34%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$14,102
-
Interest
$224,629
$166,619
-26%
Depreciation
$0
$0
-
Other
$1,082,960
$1,413,094
+30%
Total Expenses
$3,449,657
$4,467,995
+30%
Net income
2023
2024
Change
Net income
+$502,254
+$603,021
+20%
Functional Expenses
Summary
2023
2024
Change
Program
$3,449,657
$3,240,388
-6%
Admin
$0
$1,227,607
-
Fundraising
$0
$0
-
Total Expenses
$3,449,657
$4,467,995
+30%