Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,829,497
Government Grants
84%
Contributions
14%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,653,500
Salaries & Benefits
53%
Other
45%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$614,017
$1,265,077
+106%
Government Grants
$5,273,353
$7,434,067
+41%
Fundraising Events
$0
$0
-
Program Services
$11,910
$3,996
-66%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$100,071
$126,357
+26%
Total Revenues
$5,999,351
$8,829,497
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,614,085
$4,066,210
+13%
Fees to Service Providers
$31,396
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166,968
$54,224
-68%
Interest
$13,698
$24,105
+76%
Depreciation
$45,443
$46,530
+2%
Other
$2,789,829
$3,462,431
+24%
Total Expenses
$6,661,419
$7,653,500
+15%
Net income
2023
2024
Change
Net income
-$662,068
+$1,175,997
-278%
Functional Expenses
Summary
2023
2024
Change
Program
$5,259,105
$6,336,032
+20%
Admin
$1,372,084
$1,290,970
-6%
Fundraising
$30,230
$26,498
-12%
Total Expenses
$6,661,419
$7,653,500
+15%