Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,752,564
Government Grants
72%
Program Services
20%
Contributions
6%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,964,964
Salaries & Benefits
49%
Other
33%
Offices, Occupancy & IT
12%
Depreciation
4%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$274,044
$218,961
-20%
Government Grants
$1,872,305
$2,704,830
+44%
Fundraising Events
$0
$0
-
Program Services
$616,935
$757,446
+23%
Membership Dues
$0
$0
-
Investments
$88
$101
+15%
Other
$71,466
$71,226
0%
Total Revenues
$2,834,838
$3,752,564
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,284,293
$1,459,419
+14%
Fees to Service Providers
$29,291
$38,182
+30%
Advertising & Promotion
$16,333
$7,092
-57%
Offices, Occupancy & IT
$276,837
$357,418
+29%
Interest
$3,065
$3,745
+22%
Depreciation
$93,046
$125,053
+34%
Other
$762,841
$974,055
+28%
Total Expenses
$2,465,706
$2,964,964
+20%
Net income
2023
2024
Change
Net income
+$369,132
+$787,600
+113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,161,407
$2,535,340
+17%
Admin
$304,299
$429,624
+41%
Fundraising
$0
$0
-
Total Expenses
$2,465,706
$2,964,964
+20%
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