Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,057,829
Contributions
68%
Program Services
28%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,161,226
Salaries & Benefits
41%
Grants
25%
Fees to Service Providers
23%
Other
9%
Offices, Occupancy & IT
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,863,452
$4,775,842
-19%
Government Grants
$0
$211,467
-
Fundraising Events
$0
$0
-
Program Services
$1,869,497
$1,945,858
+4%
Membership Dues
$0
$0
-
Investments
$28,040
$123,245
+340%
Other
$365
$1,417
+288%
Total Revenues
$7,761,354
$7,057,829
-9%
Expenses
2023
2024
Change
Grants
$475,342
$1,514,262
+219%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,740,366
$2,529,006
+45%
Fees to Service Providers
$1,157,266
$1,445,081
+25%
Advertising & Promotion
$900
$0
-100%
Offices, Occupancy & IT
$106,843
$113,643
+6%
Interest
$0
$5
-
Depreciation
$0
$0
-
Other
$401,657
$559,229
+39%
Total Expenses
$3,882,374
$6,161,226
+59%
Net income
2023
2024
Change
Net income
+$3,878,980
+$896,603
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,246,587
$3,856,230
+72%
Admin
$1,430,812
$2,166,589
+51%
Fundraising
$204,975
$138,407
-32%
Total Expenses
$3,882,374
$6,161,226
+59%
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