Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,298,886
Program Services
70%
Government Grants
27%
Contributions
3%
Other
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$902,891
Salaries & Benefits
54%
Depreciation
16%
Other
16%
Offices, Occupancy & IT
8%
Interest
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$12,055
$41,176
+242%
Government Grants
$3,997
$344,959
+8530%
Fundraising Events
$0
$0
-
Program Services
$720,389
$906,922
+26%
Membership Dues
$0
$0
-
Investments
$43
$44
+2%
Other
$18,835
$5,785
-69%
Total Revenues
$755,319
$1,298,886
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,258
$489,378
+19%
Fees to Service Providers
$19,950
$19,406
-3%
Advertising & Promotion
$464
$0
-100%
Offices, Occupancy & IT
$62,866
$72,478
+15%
Interest
$22,866
$26,553
+16%
Depreciation
$113,480
$147,782
+30%
Other
$112,541
$147,294
+31%
Total Expenses
$742,425
$902,891
+22%
Net income
2023
2024
Change
Net income
+$12,894
+$395,995
+2971%
Functional Expenses
Summary
2023
2024
Change
Program
$719,143
$873,737
+21%
Admin
$21,282
$21,452
+1%
Fundraising
$2,000
$7,702
+285%
Total Expenses
$742,425
$902,891
+22%
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