Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,036,611
Government Grants
59%
Contributions
28%
Other
7%
Program Services
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,962,241
Salaries & Benefits
75%
Other
17%
Fees to Service Providers
5%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,333,403
$1,686,310
+26%
Government Grants
$3,005,700
$3,559,343
+18%
Fundraising Events
$321,690
$0
-100%
Program Services
$237,420
$329,820
+39%
Membership Dues
$0
$0
-
Investments
$1,455
$11,047
+659%
Other
$0
$450,091
-
Total Revenues
$4,899,668
$6,036,611
+23%
Expenses
2023
2024
Change
Grants
$2,500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,738,987
$4,490,835
+20%
Fees to Service Providers
$281,877
$313,729
+11%
Advertising & Promotion
$22,427
$15,314
-32%
Offices, Occupancy & IT
$81,776
$65,220
-20%
Interest
$0
$0
-
Depreciation
$48,358
$34,691
-28%
Other
$717,028
$1,042,452
+45%
Total Expenses
$4,892,953
$5,962,241
+22%
Net income
2023
2024
Change
Net income
+$6,715
+$74,370
+1008%
Functional Expenses
Summary
2023
2024
Change
Program
$4,157,740
$5,005,220
+20%
Admin
$443,607
$668,139
+51%
Fundraising
$291,606
$288,882
-1%
Total Expenses
$4,892,953
$5,962,241
+22%