Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,645,188
Program Services
94%
Contributions
4%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,668,207
Grants
62%
Salaries & Benefits
25%
Fees to Service Providers
6%
Other
5%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$227,212
$236,447
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,815,683
$6,244,538
+64%
Membership Dues
$0
$0
-
Investments
$5,744
$7,534
+31%
Other
$176,868
$156,669
-11%
Total Revenues
$4,225,507
$6,645,188
+57%
Expenses
2023
2024
Change
Grants
$2,175,798
$4,136,784
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,339,792
$1,679,328
+25%
Fees to Service Providers
$298,333
$392,676
+32%
Advertising & Promotion
$9,659
$7,070
-27%
Offices, Occupancy & IT
$59,546
$56,360
-5%
Interest
$7,125
$3,553
-50%
Depreciation
$27,302
$27,065
-1%
Other
$297,953
$365,371
+23%
Total Expenses
$4,215,508
$6,668,207
+58%
Net income
2023
2024
Change
Net income
+$9,999
-$23,019
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$3,885,219
$6,368,782
+64%
Admin
$311,698
$238,246
-24%
Fundraising
$18,591
$61,179
+229%
Total Expenses
$4,215,508
$6,668,207
+58%