Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,669,031
Contributions
90%
Program Services
9%
Investments
<1%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,790,472
Salaries & Benefits
81%
Other
10%
Offices, Occupancy & IT
6%
Depreciation
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$12,593
$6,021,333
+47715%
Government Grants
$5,115,123
$1,380
-100%
Fundraising Events
$0
$0
-
Program Services
$564,557
$581,465
+3%
Membership Dues
$0
$0
-
Investments
$62,152
$64,853
+4%
Other
$0
$0
-
Total Revenues
$5,754,425
$6,669,031
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,345,087
$5,512,746
+27%
Fees to Service Providers
$138,711
$64,620
-53%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$24,255
$426,453
+1658%
Interest
$40,053
$0
-100%
Depreciation
$89,586
$104,948
+17%
Other
$1,051,133
$681,705
-35%
Total Expenses
$5,688,825
$6,790,472
+19%
Net income
2023
2024
Change
Net income
+$65,600
-$121,441
-285%
Functional Expenses
Summary
2023
2024
Change
Program
$4,966,882
$5,984,982
+20%
Admin
$721,943
$805,490
+12%
Fundraising
$0
$0
-
Total Expenses
$5,688,825
$6,790,472
+19%
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