Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,868,469
Program Services
60%
Government Grants
37%
Contributions
1%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,742,442
Other
74%
Salaries & Benefits
14%
Offices, Occupancy & IT
10%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$73,513
$81,888
+11%
Government Grants
$2,226,689
$2,565,544
+15%
Fundraising Events
$0
$0
-
Program Services
$3,501,453
$4,100,802
+17%
Membership Dues
$0
$0
-
Investments
$31,518
$48,051
+52%
Other
-$4,878
$72,184
-1580%
Total Revenues
$5,828,295
$6,868,469
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,698,840
$930,295
-80%
Fees to Service Providers
$65,423
$80,496
+23%
Advertising & Promotion
$14,821
$6,187
-58%
Offices, Occupancy & IT
$591,295
$649,120
+10%
Interest
$20
$494
+2370%
Depreciation
$35,978
$53,975
+50%
Other
$564,753
$5,021,875
+789%
Total Expenses
$5,971,130
$6,742,442
+13%
Net income
2023
2024
Change
Net income
-$142,835
+$126,027
-188%
Functional Expenses
Summary
2023
2024
Change
Program
$5,501,461
$6,243,597
+13%
Admin
$469,669
$498,845
+6%
Fundraising
$0
$0
-
Total Expenses
$5,971,130
$6,742,442
+13%