Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,620,114
Contributions
99%
Government Grants
1%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,929,494
Salaries & Benefits
65%
Other
18%
Offices, Occupancy & IT
12%
Fees to Service Providers
5%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$10,361,611
$10,472,333
+1%
Government Grants
$53,355
$133,300
+150%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,128
$13,024
+154%
Other
-$2,220
$1,457
-166%
Total Revenues
$10,417,874
$10,620,114
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,080,274
$7,753,319
+10%
Fees to Service Providers
$405,153
$622,707
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,376,171
$1,379,907
+0%
Interest
$0
$0
-
Depreciation
$86,245
$80,511
-7%
Other
$1,224,542
$2,093,050
+71%
Total Expenses
$10,172,385
$11,929,494
+17%
Net income
2023
2024
Change
Net income
+$245,489
-$1,309,380
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$9,328,557
$9,994,151
+7%
Admin
$843,828
$1,935,343
+129%
Fundraising
$0
$0
-
Total Expenses
$10,172,385
$11,929,494
+17%