Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,803,926
Government Grants
35%
Program Services
26%
Contributions
17%
Other
15%
Investments
7%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,518,782
Other
65%
Salaries & Benefits
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,592,098
$1,126,914
-29%
Government Grants
$1,472,072
$2,370,190
+61%
Fundraising Events
$0
$0
-
Program Services
$1,882,621
$1,799,525
-4%
Membership Dues
$0
$0
-
Investments
$206,474
$490,055
+137%
Other
$545,720
$1,017,242
+86%
Total Revenues
$5,698,985
$6,803,926
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$777,765
$938,236
+21%
Fees to Service Providers
$113,137
$127,920
+13%
Advertising & Promotion
$44,108
$41,615
-6%
Offices, Occupancy & IT
$323,158
$471,055
+46%
Interest
$44
$0
-100%
Depreciation
$0
$0
-
Other
$1,575,320
$2,939,956
+87%
Total Expenses
$2,833,532
$4,518,782
+59%
Net income
2023
2024
Change
Net income
+$2,865,453
+$2,285,144
-20%
Functional Expenses
Summary
2023
2024
Change
Program
$2,284,887
$3,760,331
+65%
Admin
$432,245
$496,551
+15%
Fundraising
$116,400
$261,900
+125%
Total Expenses
$2,833,532
$4,518,782
+59%
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