Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,953,595
Contributions
47%
Program Services
31%
Government Grants
21%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$9,182,729
Salaries & Benefits
58%
Fees to Service Providers
15%
Grants
14%
Offices, Occupancy & IT
6%
Other
2%
Depreciation
2%
Advertising & Promotion
2%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,967,055
$5,660,341
+43%
Government Grants
$3,094,083
$2,522,363
-18%
Fundraising Events
$0
$0
-
Program Services
$1,421,253
$3,742,427
+163%
Membership Dues
$0
$0
-
Investments
$14,493
$22,657
+56%
Other
$0
$5,807
-
Total Revenues
$8,496,884
$11,953,595
+41%
Expenses
2023
2024
Change
Grants
$2,577,810
$1,318,074
-49%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,131,513
$5,358,699
+30%
Fees to Service Providers
$1,166,132
$1,356,142
+16%
Advertising & Promotion
$139,002
$167,094
+20%
Offices, Occupancy & IT
$479,818
$580,349
+21%
Interest
$4,139
$4,039
-2%
Depreciation
$206,093
$183,626
-11%
Other
$144,421
$214,706
+49%
Total Expenses
$8,848,928
$9,182,729
+4%
Net income
2023
2024
Change
Net income
-$352,044
+$2,770,866
-887%
Functional Expenses
Summary
2023
2024
Change
Program
$6,408,060
$6,623,160
+3%
Admin
$2,149,982
$2,243,519
+4%
Fundraising
$290,886
$316,050
+9%
Total Expenses
$8,848,928
$9,182,729
+4%