Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,557,875
Government Grants
75%
Program Services
15%
Contributions
8%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$920,490
Offices, Occupancy & IT
28%
Other
24%
Salaries & Benefits
22%
Depreciation
12%
Grants
10%
Fees to Service Providers
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$21,487
$215,690
+904%
Government Grants
$576,609
$1,918,138
+233%
Fundraising Events
$0
$0
-
Program Services
$582,380
$388,661
-33%
Membership Dues
$57,577
$0
-100%
Investments
$29,994
$35,386
+18%
Other
$47,884
$0
-100%
Total Revenues
$1,315,931
$2,557,875
+94%
Expenses
2023
2024
Change
Grants
$114,191
$89,000
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,938
$200,720
+22%
Fees to Service Providers
$57,753
$46,314
-20%
Advertising & Promotion
$1,120
$521
-53%
Offices, Occupancy & IT
$109,479
$258,299
+136%
Interest
$0
$20
-
Depreciation
$98,343
$107,941
+10%
Other
$258,775
$217,675
-16%
Total Expenses
$803,599
$920,490
+15%
Net income
2023
2024
Change
Net income
+$512,332
+$1,637,385
+220%
Functional Expenses
Summary
2023
2024
Change
Program
$729,513
$918,139
+26%
Admin
$55,579
$2,351
-96%
Fundraising
$18,507
$0
-100%
Total Expenses
$803,599
$920,490
+15%
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