Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,232,250
Government Grants
82%
Contributions
17%
Fundraising Events
<1%
Investments
<1%
Other
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,171,683
Salaries & Benefits
52%
Fees to Service Providers
34%
Offices, Occupancy & IT
8%
Grants
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$506,621
$714,870
+41%
Government Grants
$3,102,180
$3,471,951
+12%
Fundraising Events
$23,345
$21,300
-9%
Program Services
$213,955
$1,590
-99%
Membership Dues
$0
$0
-
Investments
$0
$16,064
-
Other
$19,585
$6,475
-67%
Total Revenues
$3,865,686
$4,232,250
+9%
Expenses
2023
2024
Change
Grants
$12,000
$144,887
+1107%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,904,601
$2,165,614
+14%
Fees to Service Providers
$1,538,161
$1,420,723
-8%
Advertising & Promotion
$8,431
$15,526
+84%
Offices, Occupancy & IT
$319,877
$320,906
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,304
$104,027
+11%
Total Expenses
$3,876,374
$4,171,683
+8%
Net income
2023
2024
Change
Net income
-$10,688
+$60,567
-667%
Functional Expenses
Summary
2023
2024
Change
Program
$3,677,785
$3,907,989
+6%
Admin
$159,861
$217,261
+36%
Fundraising
$38,728
$46,433
+20%
Total Expenses
$3,876,374
$4,171,683
+8%