Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,332,572
Contributions
69%
Government Grants
18%
Other
9%
Program Services
2%
Fundraising Events
2%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$2,319,617
Salaries & Benefits
64%
Fees to Service Providers
20%
Other
8%
Offices, Occupancy & IT
5%
Interest
1%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$681,540
$4,388,339
+544%
Government Grants
$1,006,301
$1,139,649
+13%
Fundraising Events
$178,187
$106,337
-40%
Program Services
$136,885
$135,982
-1%
Membership Dues
$0
$0
-
Investments
$690
$9,151
+1226%
Other
$452,536
$553,114
+22%
Total Revenues
$2,456,139
$6,332,572
+158%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,183,569
$1,483,623
+25%
Fees to Service Providers
$259,595
$475,355
+83%
Advertising & Promotion
$9,856
$6,146
-38%
Offices, Occupancy & IT
$76,588
$120,039
+57%
Interest
$10,741
$27,759
+158%
Depreciation
$21,114
$26,761
+27%
Other
$111,073
$179,934
+62%
Total Expenses
$1,672,536
$2,319,617
+39%
Net income
2023
2024
Change
Net income
+$783,603
+$4,012,955
+412%
Functional Expenses
Summary
2023
2024
Change
Program
$1,223,971
$1,618,080
+32%
Admin
$314,038
$507,744
+62%
Fundraising
$134,527
$193,793
+44%
Total Expenses
$1,672,536
$2,319,617
+39%
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