Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,512,138
Contributions
53%
Government Grants
41%
Program Services
6%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,393,277
Salaries & Benefits
50%
Grants
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$577,366
$4,537,572
+686%
Government Grants
$923,172
$3,473,652
+276%
Fundraising Events
$0
$0
-
Program Services
$565,078
$500,855
-11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,165
$59
-95%
Total Revenues
$2,066,781
$8,512,138
+312%
Expenses
2023
2024
Change
Grants
$287,956
$1,716,246
+496%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,034,650
$2,700,899
+33%
Fees to Service Providers
$360,577
$393,200
+9%
Advertising & Promotion
$63,199
$7,048
-89%
Offices, Occupancy & IT
$237,367
$321,233
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$201,379
$254,651
+26%
Total Expenses
$3,185,128
$5,393,277
+69%
Net income
2023
2024
Change
Net income
-$1,118,347
+$3,118,861
-379%
Functional Expenses
Summary
2023
2024
Change
Program
$1,859,597
$4,234,858
+128%
Admin
$768,343
$806,015
+5%
Fundraising
$557,188
$352,404
-37%
Total Expenses
$3,185,128
$5,393,277
+69%