Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,157,398
Government Grants
68%
Contributions
27%
Program Services
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,805,451
Salaries & Benefits
71%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Grants
3%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,400,273
$1,401,136
+0%
Government Grants
$2,430,791
$3,489,344
+44%
Fundraising Events
$0
$0
-
Program Services
$145,048
$178,238
+23%
Membership Dues
$0
$0
-
Investments
$9,792
$38,053
+289%
Other
$29,856
$50,627
+70%
Total Revenues
$4,015,760
$5,157,398
+28%
Expenses
2023
2024
Change
Grants
$134,359
$198,110
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,349,717
$4,097,206
+22%
Fees to Service Providers
$316,714
$437,060
+38%
Advertising & Promotion
$2,995
$1,277
-57%
Offices, Occupancy & IT
$340,927
$394,366
+16%
Interest
$0
$0
-
Depreciation
$144,254
$146,904
+2%
Other
$453,577
$530,528
+17%
Total Expenses
$4,742,543
$5,805,451
+22%
Net income
2023
2024
Change
Net income
-$726,783
-$648,053
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$3,290,091
$4,364,502
+33%
Admin
$864,775
$729,239
-16%
Fundraising
$587,677
$711,710
+21%
Total Expenses
$4,742,543
$5,805,451
+22%