Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,356,644
Program Services
58%
Contributions
22%
Government Grants
19%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,099,154
Salaries & Benefits
48%
Other
23%
Offices, Occupancy & IT
15%
Advertising & Promotion
9%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$816,421
$746,318
-9%
Government Grants
$114,700
$628,464
+448%
Fundraising Events
$0
$0
-
Program Services
$1,178,717
$1,953,953
+66%
Membership Dues
$0
$0
-
Investments
$7,777
$26,909
+246%
Other
$178,009
$1,000
-99%
Total Revenues
$2,295,624
$3,356,644
+46%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,071,228
$1,474,060
+38%
Fees to Service Providers
$33,807
$77,880
+130%
Advertising & Promotion
$229,551
$294,022
+28%
Offices, Occupancy & IT
$445,909
$461,007
+3%
Interest
$26,591
$0
-100%
Depreciation
$50,203
$67,293
+34%
Other
$426,673
$724,892
+70%
Total Expenses
$2,283,962
$3,099,154
+36%
Net income
2023
2024
Change
Net income
+$11,662
+$257,490
+2108%
Functional Expenses
Summary
2023
2024
Change
Program
$1,706,577
$2,560,066
+50%
Admin
$474,525
$441,965
-7%
Fundraising
$102,860
$97,123
-6%
Total Expenses
$2,283,962
$3,099,154
+36%