Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,777,905
Government Grants
63%
Program Services
21%
Contributions
12%
Investments
2%
Other
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,012,887
Salaries & Benefits
64%
Other
23%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$183,110
$333,966
+82%
Government Grants
$987,244
$1,746,101
+77%
Fundraising Events
$0
$0
-
Program Services
$633,883
$584,859
-8%
Membership Dues
$0
$0
-
Investments
$21,846
$58,306
+167%
Other
$57,902
$54,673
-6%
Total Revenues
$1,883,985
$2,777,905
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,244,012
$1,288,820
+4%
Fees to Service Providers
$158,917
$151,934
-4%
Advertising & Promotion
$8,502
$0
-100%
Offices, Occupancy & IT
$140,880
$61,971
-56%
Interest
$13,357
$16,827
+26%
Depreciation
$39,034
$39,892
+2%
Other
$262,803
$453,443
+73%
Total Expenses
$1,867,505
$2,012,887
+8%
Net income
2023
2024
Change
Net income
+$16,480
+$765,018
+4542%
Functional Expenses
Summary
2023
2024
Change
Program
$1,415,862
$1,567,653
+11%
Admin
$451,643
$445,234
-1%
Fundraising
$0
$0
-
Total Expenses
$1,867,505
$2,012,887
+8%
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