Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,068,795
Government Grants
49%
Contributions
35%
Other
12%
Investments
2%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,193,390
Salaries & Benefits
47%
Other
36%
Offices, Occupancy & IT
13%
Depreciation
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,878,997
$4,265,960
+10%
Government Grants
$4,799,559
$5,954,032
+24%
Fundraising Events
$0
$0
-
Program Services
$5,958
$64,116
+976%
Membership Dues
$0
$0
-
Investments
$263,744
$299,991
+14%
Other
$208,992
$1,484,696
+610%
Total Revenues
$9,157,250
$12,068,795
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,822,499
$5,707,642
+18%
Fees to Service Providers
$131,199
$227,282
+73%
Advertising & Promotion
$55
$479
+771%
Offices, Occupancy & IT
$1,443,683
$1,645,200
+14%
Interest
$0
$84
-
Depreciation
$306,129
$248,709
-19%
Other
$2,449,194
$4,363,994
+78%
Total Expenses
$9,152,759
$12,193,390
+33%
Net income
2023
2024
Change
Net income
+$4,491
-$124,595
-2874%
Functional Expenses
Summary
2023
2024
Change
Program
$8,020,571
$10,691,667
+33%
Admin
$616,250
$800,470
+30%
Fundraising
$515,938
$701,253
+36%
Total Expenses
$9,152,759
$12,193,390
+33%