Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,159,823
Government Grants
42%
Contributions
40%
Other
15%
Investments
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,610,185
Other
43%
Depreciation
26%
Salaries & Benefits
17%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$216,450
$1,666,774
+670%
Government Grants
$1,478,591
$1,729,950
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$95,565
$143,324
+50%
Other
$565,905
$619,775
+10%
Total Revenues
$2,356,511
$4,159,823
+77%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$337,910
$442,772
+31%
Fees to Service Providers
$127,829
$172,031
+35%
Advertising & Promotion
$0
$7,227
-
Offices, Occupancy & IT
$198,051
$192,058
-3%
Interest
$0
$0
-
Depreciation
$610,599
$679,733
+11%
Other
$941,551
$1,116,364
+19%
Total Expenses
$2,215,940
$2,610,185
+18%
Net income
2023
2024
Change
Net income
+$140,571
+$1,549,638
+1002%
Functional Expenses
Summary
2023
2024
Change
Program
$1,701,698
$2,064,686
+21%
Admin
$423,124
$459,621
+9%
Fundraising
$91,118
$85,878
-6%
Total Expenses
$2,215,940
$2,610,185
+18%
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