Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,195,552
Government Grants
64%
Contributions
33%
Program Services
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,470,041
Salaries & Benefits
58%
Fees to Service Providers
18%
Other
16%
Offices, Occupancy & IT
4%
Grants
2%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$283,429
$734,163
+159%
Government Grants
$1,112,152
$1,398,724
+26%
Fundraising Events
$0
$0
-
Program Services
$925
$53,500
+5684%
Membership Dues
$0
$0
-
Investments
$5,487
$5,145
-6%
Other
$24,026
$4,020
-83%
Total Revenues
$1,426,019
$2,195,552
+54%
Expenses
2023
2024
Change
Grants
$7,595
$24,289
+220%
Benefits to Members
$0
$0
-
Salaries & Benefits
$625,583
$857,736
+37%
Fees to Service Providers
$108,592
$258,479
+138%
Advertising & Promotion
$0
$109
-
Offices, Occupancy & IT
$22,494
$64,807
+188%
Interest
$12,817
$12,159
-5%
Depreciation
$11,921
$11,893
0%
Other
$158,244
$240,569
+52%
Total Expenses
$947,246
$1,470,041
+55%
Net income
2023
2024
Change
Net income
+$478,773
+$725,511
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$790,319
$1,231,727
+56%
Admin
$108,148
$163,606
+51%
Fundraising
$48,779
$74,708
+53%
Total Expenses
$947,246
$1,470,041
+55%