Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,454,975
Contributions
64%
Government Grants
25%
Fundraising Events
7%
Program Services
3%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$4,162,862
Salaries & Benefits
50%
Offices, Occupancy & IT
21%
Grants
15%
Other
6%
Fees to Service Providers
6%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,658,405
$4,748,887
+186%
Government Grants
$1,162,804
$1,876,458
+61%
Fundraising Events
$298,721
$510,631
+71%
Program Services
$120,284
$259,980
+116%
Membership Dues
$0
$0
-
Investments
$0
$35,499
-
Other
$31,945
$23,520
-26%
Total Revenues
$3,272,159
$7,454,975
+128%
Expenses
2023
2024
Change
Grants
$435,150
$641,244
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,962,063
$2,090,976
+7%
Fees to Service Providers
$179,331
$249,470
+39%
Advertising & Promotion
$13,359
$9,118
-32%
Offices, Occupancy & IT
$552,784
$863,661
+56%
Interest
$822
$4,717
+474%
Depreciation
$5,350
$38,796
+625%
Other
$222,535
$264,880
+19%
Total Expenses
$3,371,394
$4,162,862
+23%
Net income
2023
2024
Change
Net income
-$99,235
+$3,292,113
-3417%
Functional Expenses
Summary
2023
2024
Change
Program
$2,541,859
$2,893,959
+14%
Admin
$671,972
$1,081,101
+61%
Fundraising
$157,563
$187,802
+19%
Total Expenses
$3,371,394
$4,162,862
+23%