Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,124,610
Government Grants
89%
Contributions
9%
Other
2%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,184,670
Other
53%
Salaries & Benefits
42%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$360,246
$471,178
+31%
Government Grants
$3,726,963
$4,557,228
+22%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,546
$3,546
+0%
Other
$50,094
$92,658
+85%
Total Revenues
$4,140,849
$5,124,610
+24%
Expenses
2023
2024
Change
Grants
$58,094
$24,499
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,698,711
$2,196,050
+29%
Fees to Service Providers
$41,293
$44,380
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,303
$95,362
+28%
Interest
$0
$0
-
Depreciation
$75,655
$101,979
+35%
Other
$2,163,319
$2,722,400
+26%
Total Expenses
$4,111,375
$5,184,670
+26%
Net income
2023
2024
Change
Net income
+$29,474
-$60,060
-304%
Functional Expenses
Summary
2023
2024
Change
Program
$3,667,515
$4,555,376
+24%
Admin
$374,674
$456,000
+22%
Fundraising
$69,186
$173,294
+150%
Total Expenses
$4,111,375
$5,184,670
+26%