Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,226,936
Other
62%
Program Services
18%
Government Grants
14%
Investments
3%
Contributions
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,350,966
Salaries & Benefits
42%
Other
37%
Offices, Occupancy & IT
17%
Fees to Service Providers
2%
Advertising & Promotion
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$246,879
$182,750
-26%
Government Grants
$271,573
$844,767
+211%
Fundraising Events
$0
$0
-
Program Services
$91,919
$1,127,926
+1127%
Membership Dues
$0
$0
-
Investments
$66,163
$190,121
+187%
Other
$4,284,754
$3,881,372
-9%
Total Revenues
$4,961,288
$6,226,936
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,078,289
$2,677,275
+29%
Fees to Service Providers
$189,632
$131,025
-31%
Advertising & Promotion
$86,233
$94,597
+10%
Offices, Occupancy & IT
$940,063
$1,086,319
+16%
Interest
$21,875
$20,284
-7%
Depreciation
$8,702
$11,792
+36%
Other
$1,124,434
$2,329,674
+107%
Total Expenses
$4,449,228
$6,350,966
+43%
Net income
2023
2024
Change
Net income
+$512,060
-$124,030
-124%
Functional Expenses
Summary
2023
2024
Change
Program
$4,135,808
$5,977,649
+45%
Admin
$134,325
$147,885
+10%
Fundraising
$179,095
$225,432
+26%
Total Expenses
$4,449,228
$6,350,966
+43%