Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,638,322
Government Grants
57%
Program Services
27%
Contributions
15%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,815,155
Salaries & Benefits
75%
Fees to Service Providers
9%
Offices, Occupancy & IT
8%
Other
7%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,989,579
$1,012,743
-66%
Government Grants
$2,002,402
$3,802,571
+90%
Fundraising Events
$0
$27,405
-
Program Services
$1,724,828
$1,778,584
+3%
Membership Dues
$0
$0
-
Investments
$0
$6,131
-
Other
$97,119
$10,888
-89%
Total Revenues
$6,813,928
$6,638,322
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,213,789
$5,129,888
+22%
Fees to Service Providers
$565,815
$613,676
+8%
Advertising & Promotion
$2,120
$5,073
+139%
Offices, Occupancy & IT
$370,898
$556,620
+50%
Interest
$14,445
$2,494
-83%
Depreciation
$3,902
$6,921
+77%
Other
$343,951
$500,483
+46%
Total Expenses
$5,514,920
$6,815,155
+24%
Net income
2023
2024
Change
Net income
+$1,299,008
-$176,833
-114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,574,625
$5,742,104
+26%
Admin
$870,920
$977,121
+12%
Fundraising
$69,375
$95,930
+38%
Total Expenses
$5,514,920
$6,815,155
+24%