Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,751,754
Government Grants
90%
Program Services
9%
Contributions
1%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,772,567
Offices, Occupancy & IT
37%
Salaries & Benefits
26%
Depreciation
20%
Fees to Service Providers
8%
Interest
5%
Other
3%
Advertising & Promotion
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,111
$92,193
+1409%
Government Grants
$957,686
$6,956,704
+626%
Fundraising Events
$0
$0
-
Program Services
$675,011
$697,490
+3%
Membership Dues
$0
$0
-
Investments
$82
$140
+71%
Other
$0
$5,227
-
Total Revenues
$1,638,890
$7,751,754
+373%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$436,170
$455,560
+4%
Fees to Service Providers
$140,430
$135,229
-4%
Advertising & Promotion
$16,963
$26,747
+58%
Offices, Occupancy & IT
$418,013
$649,217
+55%
Interest
$2,173
$86,802
+3895%
Depreciation
$44,017
$357,511
+712%
Other
$45,246
$61,501
+36%
Total Expenses
$1,103,012
$1,772,567
+61%
Net income
2023
2024
Change
Net income
+$535,878
+$5,979,187
+1016%
Functional Expenses
Summary
2023
2024
Change
Program
$843,864
$1,437,312
+70%
Admin
$259,148
$335,255
+29%
Fundraising
$0
$0
-
Total Expenses
$1,103,012
$1,772,567
+61%