Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,524,107
Government Grants
77%
Contributions
14%
Investments
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,168,080
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$670,197
$760,377
+13%
Government Grants
$805,000
$4,255,000
+429%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$409,701
$502,266
+23%
Other
$4,589
$6,464
+41%
Total Revenues
$1,889,487
$5,524,107
+192%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,191
$268,476
+27%
Fees to Service Providers
$61,003
$14,930
-76%
Advertising & Promotion
$3,845
$3,225
-16%
Offices, Occupancy & IT
$42,265
$31,328
-26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$890,549
$850,121
-5%
Total Expenses
$1,208,853
$1,168,080
-3%
Net income
2023
2024
Change
Net income
+$680,634
+$4,356,027
+540%
Functional Expenses
Summary
2023
2024
Change
Program
$939,443
$931,802
-1%
Admin
$204,470
$183,264
-10%
Fundraising
$64,940
$53,014
-18%
Total Expenses
$1,208,853
$1,168,080
-3%