Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,223,022
Government Grants
60%
Contributions
39%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,184,115
Salaries & Benefits
52%
Fees to Service Providers
29%
Other
11%
Offices, Occupancy & IT
5%
Grants
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,852,050
$2,047,649
+11%
Government Grants
$1,638,719
$3,111,705
+90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,175
$59,396
+168%
Other
$19,813
$4,272
-78%
Total Revenues
$3,532,757
$5,223,022
+48%
Expenses
2023
2024
Change
Grants
$134,345
$90,609
-33%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,794,468
$2,194,749
+22%
Fees to Service Providers
$477,341
$1,195,872
+151%
Advertising & Promotion
$1,574
$0
-100%
Offices, Occupancy & IT
$202,307
$208,742
+3%
Interest
$0
$0
-
Depreciation
$29,419
$35,588
+21%
Other
$240,405
$458,555
+91%
Total Expenses
$2,879,859
$4,184,115
+45%
Net income
2023
2024
Change
Net income
+$652,898
+$1,038,907
+59%
Functional Expenses
Summary
2023
2024
Change
Program
$2,174,872
$3,508,093
+61%
Admin
$692,443
$665,075
-4%
Fundraising
$12,544
$10,947
-13%
Total Expenses
$2,879,859
$4,184,115
+45%