Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,213,583
Government Grants
64%
Contributions
31%
Fundraising Events
4%
Other
1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,952,881
Salaries & Benefits
55%
Other
31%
Offices, Occupancy & IT
4%
Interest
4%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$532,159
$1,286,128
+142%
Government Grants
$3,520,110
$2,702,963
-23%
Fundraising Events
$25,500
$152,764
+499%
Program Services
$2,420
$22,982
+850%
Membership Dues
$0
$0
-
Investments
$57
$32
-44%
Other
$32,712
$48,714
+49%
Total Revenues
$4,112,958
$4,213,583
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,697,950
$2,170,064
+28%
Fees to Service Providers
$74,758
$82,450
+10%
Advertising & Promotion
$31,861
$54,619
+71%
Offices, Occupancy & IT
$101,143
$177,315
+75%
Interest
$259,427
$148,271
-43%
Depreciation
$81,967
$84,858
+4%
Other
$1,609,134
$1,235,304
-23%
Total Expenses
$3,856,240
$3,952,881
+3%
Net income
2023
2024
Change
Net income
+$256,718
+$260,702
+2%
Functional Expenses
Summary
2023
2024
Change
Program
$3,550,542
$3,613,603
+2%
Admin
$285,186
$302,846
+6%
Fundraising
$20,512
$36,432
+78%
Total Expenses
$3,856,240
$3,952,881
+3%