Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,341,108
Government Grants
50%
Program Services
47%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$12,374,836
Salaries & Benefits
63%
Other
17%
Offices, Occupancy & IT
11%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
2%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$517,936
$359,594
-31%
Government Grants
$5,226,156
$6,205,566
+19%
Fundraising Events
$0
$0
-
Program Services
$2,517,475
$5,775,948
+129%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,261,567
$12,341,108
+49%
Expenses
2023
2024
Change
Grants
$208,438
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,159,717
$7,781,600
+26%
Fees to Service Providers
$704,604
$411,689
-42%
Advertising & Promotion
$95,922
$232,285
+142%
Offices, Occupancy & IT
$225,605
$1,422,108
+530%
Interest
$5,503
$243,105
+4318%
Depreciation
$38,585
$219,122
+468%
Other
$1,310,904
$2,064,927
+58%
Total Expenses
$8,749,278
$12,374,836
+41%
Net income
2023
2024
Change
Net income
-$487,711
-$33,728
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$7,490,123
$11,623,866
+55%
Admin
$834,777
$569,845
-32%
Fundraising
$424,378
$181,125
-57%
Total Expenses
$8,749,278
$12,374,836
+41%