Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$21,937,940
Program Services
59%
Government Grants
19%
Contributions
16%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$22,543,672
Other
74%
Salaries & Benefits
18%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Interest
2%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,559,656
$3,484,118
-2%
Government Grants
$3,897,972
$4,154,765
+7%
Fundraising Events
$0
$0
-
Program Services
$6,839,789
$12,862,271
+88%
Membership Dues
$0
$0
-
Investments
$8,217
$45,042
+448%
Other
$2,358,212
$1,391,744
-41%
Total Revenues
$16,663,846
$21,937,940
+32%
Expenses
2023
2024
Change
Grants
$33,000
$7,500
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,751,584
$4,102,977
+9%
Fees to Service Providers
$220,007
$535,663
+143%
Advertising & Promotion
$25,817
$16,503
-36%
Offices, Occupancy & IT
$704,619
$643,568
-9%
Interest
$171,138
$416,124
+143%
Depreciation
$66,984
$70,385
+5%
Other
$10,726,280
$16,750,952
+56%
Total Expenses
$15,699,429
$22,543,672
+44%
Net income
2023
2024
Change
Net income
+$964,417
-$605,732
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$14,228,550
$20,149,923
+42%
Admin
$1,003,220
$1,648,060
+64%
Fundraising
$467,659
$745,689
+59%
Total Expenses
$15,699,429
$22,543,672
+44%