Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,427,900
Program Services
59%
Government Grants
22%
Contributions
13%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,873,964
Salaries & Benefits
68%
Offices, Occupancy & IT
14%
Other
11%
Fees to Service Providers
5%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,061,541
$989,091
-7%
Government Grants
$0
$1,636,714
-
Fundraising Events
$484,036
$0
-100%
Program Services
$3,954,335
$4,390,308
+11%
Membership Dues
$0
$0
-
Investments
$6,125
$23,174
+278%
Other
-$191,045
$388,613
-303%
Total Revenues
$5,314,992
$7,427,900
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,463,586
$3,993,150
+15%
Fees to Service Providers
$169,533
$278,167
+64%
Advertising & Promotion
$10,646
$0
-100%
Offices, Occupancy & IT
$86,950
$836,006
+861%
Interest
$0
$0
-
Depreciation
$126,941
$148,012
+17%
Other
$1,064,345
$618,629
-42%
Total Expenses
$4,922,001
$5,873,964
+19%
Net income
2023
2024
Change
Net income
+$392,991
+$1,553,936
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$4,222,168
$4,875,542
+15%
Admin
$411,822
$679,656
+65%
Fundraising
$288,011
$318,766
+11%
Total Expenses
$4,922,001
$5,873,964
+19%