Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,712,383
Program Services
69%
Contributions
31%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,722,973
Salaries & Benefits
48%
Fees to Service Providers
31%
Other
19%
Offices, Occupancy & IT
1%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$0
$1,460,387
-
Government Grants
$1,348,027
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$2,463,418
$3,249,996
+32%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$10,000
$2,000
-80%
Total Revenues
$3,821,445
$4,712,383
+23%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,518,211
$2,761,481
+10%
Fees to Service Providers
$1,424,070
$1,789,403
+26%
Advertising & Promotion
$79,544
$0
-100%
Offices, Occupancy & IT
$55,044
$73,872
+34%
Interest
$0
$20,000
-
Depreciation
$997
$11,085
+1012%
Other
$165,896
$1,067,132
+543%
Total Expenses
$4,243,762
$5,722,973
+35%
Net income
2023
2024
Change
Net income
-$422,317
-$1,010,590
-139%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246,294
$3,297,756
+47%
Admin
$1,997,468
$2,425,217
+21%
Fundraising
$0
$0
-
Total Expenses
$4,243,762
$5,722,973
+35%