Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$20,812,475
Government Grants
72%
Contributions
16%
Program Services
8%
Other
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$13,536,177
Other
44%
Salaries & Benefits
33%
Depreciation
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
3%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,391,002
$3,424,562
+1%
Government Grants
$8,099,066
$15,072,342
+86%
Fundraising Events
$0
$0
-
Program Services
$1,129,541
$1,565,623
+39%
Membership Dues
$195,793
$188,654
-4%
Investments
$0
$0
-
Other
$621,842
$561,294
-10%
Total Revenues
$13,437,244
$20,812,475
+55%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,409,613
$4,531,453
+33%
Fees to Service Providers
$734,125
$116,185
-84%
Advertising & Promotion
$235,126
$396,092
+68%
Offices, Occupancy & IT
$676,873
$851,461
+26%
Interest
$0
$0
-
Depreciation
$495,097
$1,637,919
+231%
Other
$4,722,309
$6,003,067
+27%
Total Expenses
$10,273,143
$13,536,177
+32%
Net income
2023
2024
Change
Net income
+$3,164,101
+$7,276,298
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$6,240,594
$8,841,178
+42%
Admin
$3,561,734
$4,141,049
+16%
Fundraising
$470,815
$553,950
+18%
Total Expenses
$10,273,143
$13,536,177
+32%