Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,565,559
Government Grants
81%
Contributions
16%
Other
1%
Program Services
<1%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,852,224
Salaries & Benefits
70%
Other
13%
Fees to Service Providers
8%
Offices, Occupancy & IT
8%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,533,730
$1,707,286
+11%
Government Grants
$6,172,644
$8,552,349
+39%
Fundraising Events
$85,674
$75,101
-12%
Program Services
$71,440
$77,132
+8%
Membership Dues
$0
$0
-
Investments
$21,694
$34,488
+59%
Other
$52,344
$119,203
+128%
Total Revenues
$7,937,526
$10,565,559
+33%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,083,852
$6,210,946
+22%
Fees to Service Providers
$456,697
$749,878
+64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$526,260
$721,267
+37%
Interest
$17,010
$48,701
+186%
Depreciation
$114,794
$0
-100%
Other
$629,935
$1,121,432
+78%
Total Expenses
$6,828,548
$8,852,224
+30%
Net income
2023
2024
Change
Net income
+$1,108,978
+$1,713,335
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$5,795,330
$7,433,744
+28%
Admin
$726,147
$984,868
+36%
Fundraising
$307,071
$433,612
+41%
Total Expenses
$6,828,548
$8,852,224
+30%