Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,741,822
Government Grants
49%
Contributions
32%
Other
10%
Program Services
5%
Investments
4%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,951,097
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,798,667
$886,288
-51%
Government Grants
$879,469
$1,345,549
+53%
Fundraising Events
$0
$0
-
Program Services
$391
$123,947
+31600%
Membership Dues
$0
$0
-
Investments
$43,438
$122,229
+181%
Other
$19,566
$263,809
+1248%
Total Revenues
$2,741,531
$2,741,822
+0%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,370,870
$2,086,013
+52%
Fees to Service Providers
$169,930
$136,925
-19%
Advertising & Promotion
$13,581
$16,514
+22%
Offices, Occupancy & IT
$212,229
$226,249
+7%
Interest
$0
$0
-
Depreciation
$24,404
$36,157
+48%
Other
$336,193
$449,239
+34%
Total Expenses
$2,127,207
$2,951,097
+39%
Net income
2023
2024
Change
Net income
+$614,324
-$209,275
-134%
Functional Expenses
Summary
2023
2024
Change
Program
$1,598,687
$2,343,519
+47%
Admin
$352,905
$363,356
+3%
Fundraising
$175,615
$244,222
+39%
Total Expenses
$2,127,207
$2,951,097
+39%