Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$18,674,824
Government Grants
62%
Contributions
34%
Program Services
5%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$19,180,093
Grants
55%
Salaries & Benefits
30%
Fees to Service Providers
6%
Other
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$353,241
$6,276,679
+1677%
Government Grants
$14,866,183
$11,492,223
-23%
Fundraising Events
$66,048
$0
-100%
Program Services
$701,882
$878,971
+25%
Membership Dues
$0
$0
-
Investments
$6,608
$18,062
+173%
Other
-$43,336
$8,889
-121%
Total Revenues
$15,950,626
$18,674,824
+17%
Expenses
2023
2024
Change
Grants
$7,934,174
$10,591,426
+33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,077,350
$5,722,685
+13%
Fees to Service Providers
$1,147,749
$1,094,264
-5%
Advertising & Promotion
$567,817
$214,799
-62%
Offices, Occupancy & IT
$412,906
$361,927
-12%
Interest
$961
$6,205
+546%
Depreciation
$49,608
$125,563
+153%
Other
$679,076
$1,063,224
+57%
Total Expenses
$15,869,641
$19,180,093
+21%
Net income
2023
2024
Change
Net income
+$80,985
-$505,269
-724%
Functional Expenses
Summary
2023
2024
Change
Program
$15,235,894
$18,179,783
+19%
Admin
$398,126
$789,519
+98%
Fundraising
$235,621
$210,791
-11%
Total Expenses
$15,869,641
$19,180,093
+21%