I KNOW I CAN
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$8,220,875
Contributions
49%
Government Grants
25%
Program Services
25%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,175,746
Salaries & Benefits
51%
Grants
20%
Other
13%
Offices, Occupancy & IT
6%
Advertising & Promotion
4%
Depreciation
4%
Fees to Service Providers
3%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,146,723
$4,049,532
-21%
Government Grants
$1,880,005
$2,058,435
+9%
Fundraising Events
$0
$0
-
Program Services
$1,886,579
$2,044,423
+8%
Membership Dues
$0
$0
-
Investments
$30,434
$68,485
+125%
Other
-$2,781
$0
-100%
Total Revenues
$8,940,960
$8,220,875
-8%
Expenses
2023
2024
Change
Grants
$1,536,245
$1,825,266
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,409,175
$4,700,730
+7%
Fees to Service Providers
$287,078
$230,800
-20%
Advertising & Promotion
$2,185
$354,442
+16122%
Offices, Occupancy & IT
$561,598
$559,626
0%
Interest
$0
$0
-
Depreciation
$122,985
$335,587
+173%
Other
$765,913
$1,169,295
+53%
Total Expenses
$7,685,179
$9,175,746
+19%
Net income
2023
2024
Change
Net income
+$1,255,781
-$954,871
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$6,298,045
$7,634,916
+21%
Admin
$947,043
$961,080
+1%
Fundraising
$440,091
$579,750
+32%
Total Expenses
$7,685,179
$9,175,746
+19%
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