Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,197,795
Government Grants
65%
Program Services
30%
Contributions
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,263,187
Salaries & Benefits
53%
Other
28%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$523,491
$377,534
-28%
Government Grants
$3,311,615
$5,299,549
+60%
Fundraising Events
$0
$0
-
Program Services
$2,076,756
$2,429,445
+17%
Membership Dues
$0
$0
-
Investments
$37,563
$41,172
+10%
Other
$33,116
$50,095
+51%
Total Revenues
$5,982,541
$8,197,795
+37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,431,979
$3,840,860
+12%
Fees to Service Providers
$573,569
$499,706
-13%
Advertising & Promotion
$22,823
$3,221
-86%
Offices, Occupancy & IT
$491,383
$519,828
+6%
Interest
$30,625
$30,625
+0%
Depreciation
$194,740
$300,661
+54%
Other
$1,110,555
$2,068,286
+86%
Total Expenses
$5,855,674
$7,263,187
+24%
Net income
2023
2024
Change
Net income
+$126,867
+$934,608
+637%
Functional Expenses
Summary
2023
2024
Change
Program
$5,035,475
$6,213,924
+23%
Admin
$820,199
$1,049,263
+28%
Fundraising
$0
$0
-
Total Expenses
$5,855,674
$7,263,187
+24%