Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,807,101
Program Services
43%
Contributions
31%
Government Grants
23%
Other
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,197,354
Salaries & Benefits
81%
Offices, Occupancy & IT
10%
Fees to Service Providers
6%
Other
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,831,462
$1,773,983
-3%
Government Grants
$741,080
$1,360,490
+84%
Fundraising Events
$0
$0
-
Program Services
$1,932,414
$2,517,922
+30%
Membership Dues
$0
$0
-
Investments
$50,480
$62,845
+24%
Other
$39,644
$91,861
+132%
Total Revenues
$4,595,080
$5,807,101
+26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,139,467
$4,997,439
+21%
Fees to Service Providers
$213,458
$363,426
+70%
Advertising & Promotion
$9,726
$21,680
+123%
Offices, Occupancy & IT
$556,800
$596,483
+7%
Interest
$12
$0
-100%
Depreciation
$49,499
$41,659
-16%
Other
$199,270
$176,667
-11%
Total Expenses
$5,168,232
$6,197,354
+20%
Net income
2023
2024
Change
Net income
-$573,152
-$390,253
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$3,936,913
$4,471,834
+14%
Admin
$797,234
$1,315,967
+65%
Fundraising
$434,085
$409,553
-6%
Total Expenses
$5,168,232
$6,197,354
+20%