Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,209,683
Program Services
49%
Contributions
19%
Government Grants
14%
Other
13%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$3,371,762
Salaries & Benefits
64%
Other
19%
Depreciation
8%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Interest
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$551,654
$1,002,726
+82%
Government Grants
$1,010,295
$752,000
-26%
Fundraising Events
$25,000
$25,000
+0%
Program Services
$1,380,629
$2,538,374
+84%
Membership Dues
$0
$0
-
Investments
$152,207
$188,353
+24%
Other
$103,411
$703,230
+580%
Total Revenues
$3,223,196
$5,209,683
+62%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,002,231
$2,142,941
+7%
Fees to Service Providers
$48,161
$55,797
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$227,452
$226,338
0%
Interest
$77,792
$45,320
-42%
Depreciation
$271,743
$268,188
-1%
Other
$604,577
$633,178
+5%
Total Expenses
$3,231,956
$3,371,762
+4%
Net income
2023
2024
Change
Net income
-$8,760
+$1,837,921
-21081%
Functional Expenses
Summary
2023
2024
Change
Program
$2,735,178
$2,830,161
+3%
Admin
$306,840
$350,211
+14%
Fundraising
$189,938
$191,390
+1%
Total Expenses
$3,231,956
$3,371,762
+4%