Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,925,179
Government Grants
75%
Contributions
25%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,861,556
Salaries & Benefits
77%
Offices, Occupancy & IT
11%
Other
8%
Depreciation
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$531,075
$727,748
+37%
Government Grants
$1,921,369
$2,179,513
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,069
$15,898
+1387%
Other
$1,294
$2,020
+56%
Total Revenues
$2,454,807
$2,925,179
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,812,484
$2,203,369
+22%
Fees to Service Providers
$48,975
$51,695
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$299,606
$327,786
+9%
Interest
$0
$0
-
Depreciation
$56,128
$56,127
0%
Other
$233,276
$222,579
-5%
Total Expenses
$2,450,469
$2,861,556
+17%
Net income
2023
2024
Change
Net income
+$4,338
+$63,623
+1367%
Functional Expenses
Summary
2023
2024
Change
Program
$2,111,872
$2,443,031
+16%
Admin
$213,679
$258,782
+21%
Fundraising
$124,918
$159,743
+28%
Total Expenses
$2,450,469
$2,861,556
+17%
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