Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,035,372
Government Grants
62%
Other
21%
Contributions
14%
Program Services
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,532,439
Other
48%
Salaries & Benefits
46%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$656,841
$418,868
-36%
Government Grants
$1,391,458
$1,874,085
+35%
Fundraising Events
$0
$0
-
Program Services
$112,474
$118,691
+6%
Membership Dues
$0
$0
-
Investments
$24
$35
+46%
Other
$7,958
$623,693
+7737%
Total Revenues
$2,168,755
$3,035,372
+40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,103,532
$1,169,114
+6%
Fees to Service Providers
$2,633
$16,069
+510%
Advertising & Promotion
$3,268
$27,992
+757%
Offices, Occupancy & IT
$78,965
$84,948
+8%
Interest
$0
$0
-
Depreciation
$11,505
$10,299
-10%
Other
$1,007,875
$1,224,017
+21%
Total Expenses
$2,207,778
$2,532,439
+15%
Net income
2023
2024
Change
Net income
-$39,023
+$502,933
-1389%
Functional Expenses
Summary
2023
2024
Change
Program
$1,989,921
$2,266,164
+14%
Admin
$199,174
$252,778
+27%
Fundraising
$18,683
$13,497
-28%
Total Expenses
$2,207,778
$2,532,439
+15%