Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,562,913
Government Grants
43%
Program Services
36%
Contributions
19%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,192,321
Salaries & Benefits
62%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
7%
Depreciation
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$654,922
$671,663
+3%
Government Grants
$933,720
$1,531,212
+64%
Fundraising Events
$0
$0
-
Program Services
$968,358
$1,293,598
+34%
Membership Dues
$0
$0
-
Investments
$2,190
$9,779
+347%
Other
$87,199
$56,661
-35%
Total Revenues
$2,646,389
$3,562,913
+35%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,851,678
$1,984,483
+7%
Fees to Service Providers
$203,307
$237,212
+17%
Advertising & Promotion
$0
$6,649
-
Offices, Occupancy & IT
$289,003
$323,790
+12%
Interest
$22,313
$18,378
-18%
Depreciation
$101,895
$113,707
+12%
Other
$356,578
$508,102
+42%
Total Expenses
$2,824,774
$3,192,321
+13%
Net income
2023
2024
Change
Net income
-$178,385
+$370,592
-308%
Functional Expenses
Summary
2023
2024
Change
Program
$2,140,714
$2,356,330
+10%
Admin
$502,164
$604,020
+20%
Fundraising
$181,896
$231,971
+28%
Total Expenses
$2,824,774
$3,192,321
+13%