Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,706,608
Program Services
66%
Government Grants
25%
Contributions
9%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$13,208,394
Salaries & Benefits
58%
Fees to Service Providers
19%
Other
14%
Offices, Occupancy & IT
4%
Depreciation
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,026,807
$1,033,140
-49%
Government Grants
$2,601,787
$2,959,965
+14%
Fundraising Events
$0
$0
-
Program Services
$5,153,755
$7,711,993
+50%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$1,510
-
Total Revenues
$9,782,349
$11,706,608
+20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,405,782
$7,658,034
+20%
Fees to Service Providers
$600,593
$2,539,628
+323%
Advertising & Promotion
$11,564
$91,585
+692%
Offices, Occupancy & IT
$725,016
$531,779
-27%
Interest
$737
$53,697
+7186%
Depreciation
$204,036
$428,890
+110%
Other
$1,210,403
$1,904,781
+57%
Total Expenses
$9,158,131
$13,208,394
+44%
Net income
2023
2024
Change
Net income
+$624,218
-$1,501,786
-341%
Functional Expenses
Summary
2023
2024
Change
Program
$4,518,807
$6,100,221
+35%
Admin
$4,639,324
$7,108,173
+53%
Fundraising
$0
$0
-
Total Expenses
$9,158,131
$13,208,394
+44%