Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,770,921
Program Services
31%
Contributions
31%
Government Grants
23%
Other
15%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,862,499
Other
37%
Grants
32%
Salaries & Benefits
22%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,541,731
$4,212,880
+19%
Government Grants
$2,252,515
$3,102,890
+38%
Fundraising Events
$0
$0
-
Program Services
$2,617,643
$4,283,753
+64%
Membership Dues
$0
$0
-
Investments
$46,022
$76,981
+67%
Other
$2,052,992
$2,094,417
+2%
Total Revenues
$10,510,903
$13,770,921
+31%
Expenses
2023
2024
Change
Grants
$2,782,191
$4,113,012
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,673,935
$2,857,436
+7%
Fees to Service Providers
$241,159
$286,636
+19%
Advertising & Promotion
$166,360
$143,332
-14%
Offices, Occupancy & IT
$472,383
$500,265
+6%
Interest
$96,133
$9,621
-90%
Depreciation
$151,955
$128,881
-15%
Other
$3,467,060
$4,823,316
+39%
Total Expenses
$10,051,176
$12,862,499
+28%
Net income
2023
2024
Change
Net income
+$459,727
+$908,422
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$8,766,014
$11,358,359
+30%
Admin
$754,125
$898,601
+19%
Fundraising
$531,037
$605,539
+14%
Total Expenses
$10,051,176
$12,862,499
+28%