Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,678,659
Government Grants
50%
Program Services
47%
Other
1%
Investments
1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,227,926
Grants
40%
Salaries & Benefits
32%
Other
16%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$25,000
$0
-100%
Government Grants
$580,512
$2,340,000
+303%
Fundraising Events
$0
$0
-
Program Services
$1,830,688
$2,218,030
+21%
Membership Dues
$0
$0
-
Investments
$39,155
$53,940
+38%
Other
$9,231
$66,689
+622%
Total Revenues
$2,484,586
$4,678,659
+88%
Expenses
2023
2024
Change
Grants
$0
$1,710,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,203,418
$1,371,865
+14%
Fees to Service Providers
$306,844
$332,610
+8%
Advertising & Promotion
$183
$7,193
+3831%
Offices, Occupancy & IT
$268,698
$121,632
-55%
Interest
$1,014
$173
-83%
Depreciation
$12,962
$12,402
-4%
Other
$411,862
$672,051
+63%
Total Expenses
$2,204,981
$4,227,926
+92%
Net income
2023
2024
Change
Net income
+$279,605
+$450,733
+61%
Functional Expenses
Summary
2023
2024
Change
Program
-
-
-
Admin
-
-
-
Fundraising
-
-
-
Total Expenses
$2,204,981
$4,227,926
+92%