Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,048,290
Government Grants
88%
Contributions
9%
Investments
1%
Other
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$13,695,836
Salaries & Benefits
47%
Other
33%
Fees to Service Providers
16%
Offices, Occupancy & IT
2%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,708,870
$1,082,181
-37%
Government Grants
$9,820,094
$10,595,793
+8%
Fundraising Events
$0
$50,374
-
Program Services
$47,492
$33,842
-29%
Membership Dues
$0
$0
-
Investments
$133,684
$150,334
+12%
Other
-$147,181
$135,766
-192%
Total Revenues
$11,562,959
$12,048,290
+4%
Expenses
2023
2024
Change
Grants
$64,938
$111,403
+72%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,366,269
$6,475,602
+21%
Fees to Service Providers
$2,267,817
$2,239,281
-1%
Advertising & Promotion
$42,538
$0
-100%
Offices, Occupancy & IT
$718,338
$291,664
-59%
Interest
$3,355
$0
-100%
Depreciation
$21,750
$24,423
+12%
Other
$1,734,646
$4,553,463
+163%
Total Expenses
$10,219,651
$13,695,836
+34%
Net income
2023
2024
Change
Net income
+$1,343,308
-$1,647,546
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$9,172,343
$10,402,757
+13%
Admin
$957,493
$3,208,609
+235%
Fundraising
$89,815
$84,470
-6%
Total Expenses
$10,219,651
$13,695,836
+34%