Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,961,272
Government Grants
52%
Contributions
28%
Program Services
20%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$5,976,094
Salaries & Benefits
42%
Fees to Service Providers
28%
Other
21%
Offices, Occupancy & IT
4%
Grants
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,582,570
$1,392,500
-75%
Government Grants
$1,897,754
$2,555,756
+35%
Fundraising Events
$4,310
$0
-100%
Program Services
$0
$1,013,016
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$107,737
$0
-100%
Total Revenues
$7,592,371
$4,961,272
-35%
Expenses
2023
2024
Change
Grants
$15,000
$255,000
+1600%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,722,946
$2,483,676
+44%
Fees to Service Providers
$1,176,134
$1,693,307
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$114,677
$259,883
+127%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,163,912
$1,284,228
+10%
Total Expenses
$4,192,669
$5,976,094
+43%
Net income
2023
2024
Change
Net income
+$3,399,702
-$1,014,822
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$3,792,474
$5,353,653
+41%
Admin
$310,845
$496,155
+60%
Fundraising
$89,350
$126,286
+41%
Total Expenses
$4,192,669
$5,976,094
+43%