Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,519,793
Contributions
88%
Program Services
9%
Investments
3%
Government Grants
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,546,515
Salaries & Benefits
41%
Grants
23%
Fees to Service Providers
21%
Other
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,586,150
$5,716,272
+121%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$557,921
$566,352
+2%
Membership Dues
$0
$0
-
Investments
$2,680
$179,512
+6598%
Other
$116,945
$7,657
-93%
Total Revenues
$3,313,696
$6,519,793
+97%
Expenses
2023
2024
Change
Grants
$377,223
$799,664
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,240,353
$1,459,476
+18%
Fees to Service Providers
$599,343
$747,371
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,851
$243,094
+20%
Interest
$0
$0
-
Depreciation
$15,011
$12,979
-14%
Other
$181,616
$283,931
+56%
Total Expenses
$2,615,397
$3,546,515
+36%
Net income
2023
2024
Change
Net income
+$698,299
+$2,973,278
+326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,122,155
$2,960,229
+39%
Admin
$284,334
$414,151
+46%
Fundraising
$208,908
$172,135
-18%
Total Expenses
$2,615,397
$3,546,515
+36%