Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,832,554
Government Grants
73%
Program Services
22%
Contributions
2%
Other
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,985,249
Other
34%
Salaries & Benefits
28%
Grants
12%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
7%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$95,547
$70,403
-26%
Government Grants
$1,426,794
$2,814,964
+97%
Fundraising Events
$0
$0
-
Program Services
$873,865
$855,708
-2%
Membership Dues
$0
$0
-
Investments
$13,150
$26,573
+102%
Other
$27,087
$64,906
+140%
Total Revenues
$2,436,443
$3,832,554
+57%
Expenses
2023
2024
Change
Grants
$105,018
$472,775
+350%
Benefits to Members
$0
$0
-
Salaries & Benefits
$985,935
$1,125,031
+14%
Fees to Service Providers
$266,253
$410,208
+54%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$330,625
$296,813
-10%
Interest
$24,848
$39,046
+57%
Depreciation
$283,678
$283,503
0%
Other
$773,822
$1,357,873
+75%
Total Expenses
$2,770,179
$3,985,249
+44%
Net income
2023
2024
Change
Net income
-$333,736
-$152,695
+54%
Functional Expenses
Summary
2023
2024
Change
Program
$2,463,705
$3,769,462
+53%
Admin
$301,941
$209,653
-31%
Fundraising
$4,533
$6,134
+35%
Total Expenses
$2,770,179
$3,985,249
+44%