Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,221,878
Contributions
82%
Program Services
11%
Government Grants
7%
Fundraising Events
<1%
Investments
<1%
Membership Dues
<1%
Other
0%
Expenses in 2024
$3,517,464
Other
46%
Salaries & Benefits
44%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,562,758
$4,281,037
+67%
Government Grants
$172,711
$387,386
+124%
Fundraising Events
$4,597
$1,947
-58%
Program Services
$461,552
$551,442
+19%
Membership Dues
$120
$5
-96%
Investments
$43
$61
+42%
Other
$0
$0
-
Total Revenues
$3,201,781
$5,221,878
+63%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,371,979
$1,545,847
+13%
Fees to Service Providers
$105,116
$183,084
+74%
Advertising & Promotion
$41,498
$9,630
-77%
Offices, Occupancy & IT
$179,072
$151,217
-16%
Interest
$1,899
$1,060
-44%
Depreciation
$19,102
$18,981
-1%
Other
$1,731,539
$1,607,645
-7%
Total Expenses
$3,450,205
$3,517,464
+2%
Net income
2023
2024
Change
Net income
-$248,424
+$1,704,414
-786%
Functional Expenses
Summary
2023
2024
Change
Program
$2,695,178
$2,413,126
-10%
Admin
$646,170
$732,548
+13%
Fundraising
$108,857
$371,790
+242%
Total Expenses
$3,450,205
$3,517,464
+2%
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