Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,942,701
Contributions
58%
Government Grants
31%
Program Services
10%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,870,722
Salaries & Benefits
46%
Grants
21%
Fees to Service Providers
17%
Offices, Occupancy & IT
8%
Other
8%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,838,204
$2,273,580
+24%
Government Grants
$573,000
$1,225,387
+114%
Fundraising Events
$0
$0
-
Program Services
$402,875
$375,533
-7%
Membership Dues
$0
$0
-
Investments
$27,235
$46,871
+72%
Other
$10,904
$21,330
+96%
Total Revenues
$2,852,218
$3,942,701
+38%
Expenses
2023
2024
Change
Grants
$561,224
$602,130
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,019,776
$1,311,407
+29%
Fees to Service Providers
$546,465
$494,634
-9%
Advertising & Promotion
$66,386
$1,768
-97%
Offices, Occupancy & IT
$249,606
$241,007
-3%
Interest
$0
$0
-
Depreciation
$3,127
$2,914
-7%
Other
$106,056
$216,862
+104%
Total Expenses
$2,552,640
$2,870,722
+12%
Net income
2023
2024
Change
Net income
+$299,578
+$1,071,979
+258%
Functional Expenses
Summary
2023
2024
Change
Program
$2,079,882
$2,364,449
+14%
Admin
$295,141
$298,183
+1%
Fundraising
$177,617
$208,090
+17%
Total Expenses
$2,552,640
$2,870,722
+12%