Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,010,439
Contributions
66%
Government Grants
21%
Other
10%
Program Services
3%
Membership Dues
<1%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$3,329,081
Other
35%
Fees to Service Providers
28%
Offices, Occupancy & IT
26%
Salaries & Benefits
6%
Advertising & Promotion
3%
Depreciation
2%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,525,057
$2,635,528
+73%
Government Grants
$1,166,147
$836,381
-28%
Fundraising Events
$0
$0
-
Program Services
$45,570
$126,984
+179%
Membership Dues
$45
$1,230
+2633%
Investments
$0
$0
-
Other
$156,424
$410,316
+162%
Total Revenues
$2,893,243
$4,010,439
+39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$744,654
$202,721
-73%
Fees to Service Providers
$563,704
$927,973
+65%
Advertising & Promotion
$0
$96,002
-
Offices, Occupancy & IT
$0
$863,526
-
Interest
$0
$12,262
-
Depreciation
$52,098
$60,747
+17%
Other
$1,340,511
$1,165,850
-13%
Total Expenses
$2,700,967
$3,329,081
+23%
Net income
2023
2024
Change
Net income
+$192,276
+$681,358
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$2,700,967
$2,194,449
-19%
Admin
$0
$1,134,632
-
Fundraising
$0
$0
-
Total Expenses
$2,700,967
$3,329,081
+23%
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