Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,295,534
Government Grants
46%
Program Services
32%
Contributions
21%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,992,464
Salaries & Benefits
65%
Other
19%
Offices, Occupancy & IT
6%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$647,275
$697,365
+8%
Government Grants
$1,372,475
$1,518,436
+11%
Fundraising Events
$0
$0
-
Program Services
$768,821
$1,056,618
+37%
Membership Dues
$0
$0
-
Investments
$0
$1,903
-
Other
$12,410
$21,212
+71%
Total Revenues
$2,800,981
$3,295,534
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$282,784
$1,958,314
+593%
Fees to Service Providers
$190,679
$103,913
-46%
Advertising & Promotion
$2,160
$25,946
+1101%
Offices, Occupancy & IT
$101,312
$181,559
+79%
Interest
$23,276
$21,628
-7%
Depreciation
$138,931
$144,168
+4%
Other
$1,873,744
$556,936
-70%
Total Expenses
$2,612,886
$2,992,464
+15%
Net income
2023
2024
Change
Net income
+$188,095
+$303,070
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$2,140,249
$2,405,652
+12%
Admin
$468,945
$586,812
+25%
Fundraising
$3,692
$0
-100%
Total Expenses
$2,612,886
$2,992,464
+15%
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