Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,962,466
Government Grants
39%
Contributions
28%
Membership Dues
24%
Program Services
8%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$6,475,566
Salaries & Benefits
67%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
4%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$368,579
$1,917,755
+420%
Government Grants
$1,022,253
$2,689,356
+163%
Fundraising Events
$0
$0
-
Program Services
$45,179
$588,621
+1203%
Membership Dues
$1,647,973
$1,655,776
+0%
Investments
$13,074
$110,958
+749%
Other
$6,595
$0
-100%
Total Revenues
$3,103,653
$6,962,466
+124%
Expenses
2023
2024
Change
Grants
$0
$99,328
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,307,522
$4,312,687
+87%
Fees to Service Providers
$346,303
$1,127,098
+225%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$197,151
$263,181
+33%
Interest
$0
$0
-
Depreciation
$36,293
$30,382
-16%
Other
$225,753
$642,890
+185%
Total Expenses
$3,113,022
$6,475,566
+108%
Net income
2023
2024
Change
Net income
-$9,369
+$486,900
-5297%
Functional Expenses
Summary
2023
2024
Change
Program
$2,593,542
$5,847,777
+125%
Admin
$475,152
$540,245
+14%
Fundraising
$44,328
$87,544
+97%
Total Expenses
$3,113,022
$6,475,566
+108%