Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,432,016
Government Grants
39%
Program Services
37%
Contributions
15%
Other
8%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,880,507
Other
69%
Salaries & Benefits
16%
Offices, Occupancy & IT
8%
Depreciation
3%
Fees to Service Providers
2%
Grants
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,581,358
$659,870
-74%
Government Grants
$259,696
$1,746,172
+572%
Fundraising Events
$0
$0
-
Program Services
$0
$1,644,118
-
Membership Dues
$0
$0
-
Investments
$10,488
$10,508
+0%
Other
$92,145
$371,348
+303%
Total Revenues
$2,943,687
$4,432,016
+51%
Expenses
2023
2024
Change
Grants
$427,337
$60,750
-86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$546,987
$623,864
+14%
Fees to Service Providers
$37,874
$80,170
+112%
Advertising & Promotion
$53,424
$4,627
-91%
Offices, Occupancy & IT
$87,533
$311,298
+256%
Interest
$35,236
$0
-100%
Depreciation
$373,344
$103,713
-72%
Other
$961,227
$2,696,085
+180%
Total Expenses
$2,522,962
$3,880,507
+54%
Net income
2023
2024
Change
Net income
+$420,725
+$551,509
+31%
Functional Expenses
Summary
2023
2024
Change
Program
$1,896,139
$3,525,188
+86%
Admin
$452,374
$152,628
-66%
Fundraising
$174,449
$202,691
+16%
Total Expenses
$2,522,962
$3,880,507
+54%