Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,448,481
Program Services
69%
Government Grants
28%
Contributions
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,854,802
Salaries & Benefits
68%
Other
21%
Offices, Occupancy & IT
10%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$138,512
$74,046
-47%
Government Grants
$752,127
$1,238,467
+65%
Fundraising Events
$0
$0
-
Program Services
$256,975
$3,075,978
+1097%
Membership Dues
$0
$0
-
Investments
$27
$16
-41%
Other
$80,651
$59,974
-26%
Total Revenues
$1,228,292
$4,448,481
+262%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,119,959
$3,319,693
+196%
Fees to Service Providers
$69,138
$47,993
-31%
Advertising & Promotion
$2,755
$6,658
+142%
Offices, Occupancy & IT
$109,084
$471,882
+333%
Interest
$0
$0
-
Depreciation
$80
$0
-100%
Other
$256,290
$1,008,576
+294%
Total Expenses
$1,557,306
$4,854,802
+212%
Net income
2023
2024
Change
Net income
-$329,014
-$406,321
-23%
Functional Expenses
Summary
2023
2024
Change
Program
$1,518,522
$4,628,924
+205%
Admin
$36,564
$207,583
+468%
Fundraising
$2,220
$18,295
+724%
Total Expenses
$1,557,306
$4,854,802
+212%