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Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,231,676
Government Grants
51%
Contributions
44%
Fundraising Events
4%
Investments
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,288,288
Salaries & Benefits
49%
Grants
33%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Other
4%
Depreciation
3%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,705,360
$3,185,161
+87%
Government Grants
$2,692,916
$3,705,680
+38%
Fundraising Events
$208,926
$272,159
+30%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,686
$59,445
+46%
Other
$9,395
$9,231
-2%
Total Revenues
$4,657,283
$7,231,676
+55%
Expenses
2023
2024
Change
Grants
$1,249,261
$2,057,040
+65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,628,713
$3,059,613
+16%
Fees to Service Providers
$249,604
$297,113
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$265,317
$336,618
+27%
Interest
$113,494
$112,124
-1%
Depreciation
$156,960
$187,690
+20%
Other
$962,335
$238,090
-75%
Total Expenses
$5,625,684
$6,288,288
+12%
Net income
2023
2024
Change
Net income
-$968,401
+$943,388
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$4,780,840
$5,242,134
+10%
Admin
$484,627
$563,329
+16%
Fundraising
$360,217
$482,825
+34%
Total Expenses
$5,625,684
$6,288,288
+12%
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