Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,053,740
Government Grants
51%
Contributions
43%
Program Services
5%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,138,487
Salaries & Benefits
55%
Fees to Service Providers
21%
Grants
11%
Other
10%
Offices, Occupancy & IT
3%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,136,537
$3,022,254
+166%
Government Grants
$2,866,883
$3,619,412
+26%
Fundraising Events
$0
$0
-
Program Services
$200,907
$340,904
+70%
Membership Dues
$0
$0
-
Investments
$164
$27,193
+16481%
Other
$9,403
$43,977
+368%
Total Revenues
$4,213,894
$7,053,740
+67%
Expenses
2023
2024
Change
Grants
$128,247
$649,952
+407%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,912,437
$3,361,510
+15%
Fees to Service Providers
$899,265
$1,264,634
+41%
Advertising & Promotion
$0
$5,740
-
Offices, Occupancy & IT
$145,873
$177,825
+22%
Interest
$945
$502
-47%
Depreciation
$65,382
$77,704
+19%
Other
$1,041,007
$600,620
-42%
Total Expenses
$5,193,156
$6,138,487
+18%
Net income
2023
2024
Change
Net income
-$979,262
+$915,253
-193%
Functional Expenses
Summary
2023
2024
Change
Program
$4,167,837
$4,880,416
+17%
Admin
$778,480
$974,303
+25%
Fundraising
$246,839
$283,768
+15%
Total Expenses
$5,193,156
$6,138,487
+18%