Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,308,681
Government Grants
46%
Program Services
38%
Contributions
12%
Other
2%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,723,083
Salaries & Benefits
70%
Offices, Occupancy & IT
14%
Other
7%
Fees to Service Providers
6%
Depreciation
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,080,875
$1,405,395
+30%
Government Grants
$2,623,868
$5,228,182
+99%
Fundraising Events
$0
$0
-
Program Services
$4,303,077
$4,274,793
-1%
Membership Dues
$0
$0
-
Investments
$58,050
$185,911
+220%
Other
$109,084
$214,400
+97%
Total Revenues
$8,174,954
$11,308,681
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,037,954
$5,440,982
+8%
Fees to Service Providers
$46,924
$459,160
+879%
Advertising & Promotion
$30,255
$19,835
-34%
Offices, Occupancy & IT
$903,110
$1,050,709
+16%
Interest
$0
$0
-
Depreciation
$233,801
$240,606
+3%
Other
$808,210
$511,791
-37%
Total Expenses
$7,060,254
$7,723,083
+9%
Net income
2023
2024
Change
Net income
+$1,114,700
+$3,585,598
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$5,259,747
$5,004,421
-5%
Admin
$1,574,729
$2,446,605
+55%
Fundraising
$225,778
$272,057
+20%
Total Expenses
$7,060,254
$7,723,083
+9%