Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,244,026
Program Services
51%
Government Grants
32%
Contributions
10%
Other
4%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,489,197
Salaries & Benefits
41%
Other
35%
Fees to Service Providers
8%
Interest
6%
Offices, Occupancy & IT
5%
Grants
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,571,175
$425,000
-73%
Government Grants
$1,192,855
$1,341,679
+12%
Fundraising Events
$0
$0
-
Program Services
$1,979,379
$2,169,960
+10%
Membership Dues
$0
$0
-
Investments
$111,254
$142,923
+28%
Other
$0
$164,464
-
Total Revenues
$4,854,663
$4,244,026
-13%
Expenses
2023
2024
Change
Grants
$0
$277,500
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,346,196
$3,074,611
+31%
Fees to Service Providers
$514,442
$632,911
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$337,033
$375,388
+11%
Interest
$574,142
$469,774
-18%
Depreciation
$2,827
$2,826
0%
Other
$2,324,172
$2,656,187
+14%
Total Expenses
$6,098,812
$7,489,197
+23%
Net income
2023
2024
Change
Net income
-$1,244,149
-$3,245,171
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$5,160,021
$6,286,330
+22%
Admin
$914,786
$1,090,630
+19%
Fundraising
$24,005
$112,237
+368%
Total Expenses
$6,098,812
$7,489,197
+23%