Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,893,207
Contributions
79%
Government Grants
21%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,842,754
Salaries & Benefits
78%
Other
9%
Offices, Occupancy & IT
9%
Grants
2%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$898,853
$3,093,403
+244%
Government Grants
$678,045
$799,671
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$133
-
Other
$0
$0
-
Total Revenues
$1,576,898
$3,893,207
+147%
Expenses
2023
2024
Change
Grants
$0
$43,849
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,011,532
$1,429,037
+41%
Fees to Service Providers
$25,584
$20,437
-20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$175,476
$166,023
-5%
Interest
$0
$0
-
Depreciation
$13,860
$13,860
+0%
Other
$137,851
$169,548
+23%
Total Expenses
$1,364,303
$1,842,754
+35%
Net income
2023
2024
Change
Net income
+$212,595
+$2,050,453
+864%
Functional Expenses
Summary
2023
2024
Change
Program
$1,014,387
$1,550,413
+53%
Admin
$254,106
$202,143
-20%
Fundraising
$95,810
$90,198
-6%
Total Expenses
$1,364,303
$1,842,754
+35%