Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,295,371
Government Grants
45%
Contributions
23%
Other
20%
Program Services
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,426,186
Other
55%
Salaries & Benefits
21%
Fees to Service Providers
16%
Depreciation
8%
Offices, Occupancy & IT
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,996,227
$770,681
-61%
Government Grants
$950,587
$1,493,637
+57%
Fundraising Events
$0
$0
-
Program Services
$484,221
$366,254
-24%
Membership Dues
$0
$0
-
Investments
$10,643
$17,416
+64%
Other
$690,708
$647,383
-6%
Total Revenues
$4,132,386
$3,295,371
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,505
$709,171
+19%
Fees to Service Providers
$163,595
$537,409
+228%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,903
$30,707
+182%
Interest
$19,570
$5,062
-74%
Depreciation
$197,049
$271,482
+38%
Other
$1,833,696
$1,872,355
+2%
Total Expenses
$2,819,318
$3,426,186
+22%
Net income
2023
2024
Change
Net income
+$1,313,068
-$130,815
-110%
Functional Expenses
Summary
2023
2024
Change
Program
$2,434,018
$2,801,435
+15%
Admin
$385,300
$624,751
+62%
Fundraising
$0
$0
-
Total Expenses
$2,819,318
$3,426,186
+22%
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