Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,641,689
Government Grants
50%
Contributions
46%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,945,234
Salaries & Benefits
72%
Fees to Service Providers
15%
Other
8%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,830,798
$2,146,358
-44%
Government Grants
$0
$2,342,866
-
Fundraising Events
$0
$0
-
Program Services
$202,328
$148,805
-26%
Membership Dues
$0
$0
-
Investments
$2,794
$3,660
+31%
Other
$264,830
$0
-100%
Total Revenues
$4,300,750
$4,641,689
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,769,215
$3,541,481
+100%
Fees to Service Providers
$259,061
$756,014
+192%
Advertising & Promotion
$886,069
$170,474
-81%
Offices, Occupancy & IT
$208,409
$53,157
-74%
Interest
$0
$0
-
Depreciation
$65,420
$25,234
-61%
Other
$436,761
$398,874
-9%
Total Expenses
$3,624,935
$4,945,234
+36%
Net income
2023
2024
Change
Net income
+$675,815
-$303,545
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$3,281,746
$4,815,817
+47%
Admin
$40,734
$78,889
+94%
Fundraising
$302,455
$50,528
-83%
Total Expenses
$3,624,935
$4,945,234
+36%