Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,615,699
Government Grants
57%
Contributions
37%
Other
4%
Program Services
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,006,636
Salaries & Benefits
83%
Offices, Occupancy & IT
8%
Other
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,663,235
$2,422,955
-9%
Government Grants
$2,653,653
$3,762,286
+42%
Fundraising Events
$0
$20,280
-
Program Services
$52,126
$108,228
+108%
Membership Dues
$0
$0
-
Investments
$10,853
$19,776
+82%
Other
$0
$282,174
-
Total Revenues
$5,379,867
$6,615,699
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,508,793
$5,808,141
+29%
Fees to Service Providers
$402,132
$114,003
-72%
Advertising & Promotion
$17,382
$18,267
+5%
Offices, Occupancy & IT
$583,243
$525,794
-10%
Interest
$0
$0
-
Depreciation
$53,838
$47,946
-11%
Other
$432,459
$492,485
+14%
Total Expenses
$5,997,847
$7,006,636
+17%
Net income
2023
2024
Change
Net income
-$617,980
-$390,937
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$5,046,120
$5,897,129
+17%
Admin
$752,791
$1,010,109
+34%
Fundraising
$198,936
$99,398
-50%
Total Expenses
$5,997,847
$7,006,636
+17%