Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,106,902
Government Grants
95%
Contributions
4%
Other
<1%
Fundraising Events
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,834,750
Salaries & Benefits
63%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Interest
6%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$312,658
$213,940
-32%
Government Grants
$3,171,050
$5,823,139
+84%
Fundraising Events
$71,086
$28,644
-60%
Program Services
$21,458
$0
-100%
Membership Dues
$0
$0
-
Investments
$4,329
$8,376
+93%
Other
$29,238
$32,803
+12%
Total Revenues
$3,609,819
$6,106,902
+69%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,925,188
$3,673,058
+26%
Fees to Service Providers
$698,003
$577,768
-17%
Advertising & Promotion
$20,140
$0
-100%
Offices, Occupancy & IT
$431,314
$453,342
+5%
Interest
$39,048
$337,656
+765%
Depreciation
$0
$0
-
Other
$518,331
$792,926
+53%
Total Expenses
$4,632,024
$5,834,750
+26%
Net income
2023
2024
Change
Net income
-$1,022,205
+$272,152
-127%
Functional Expenses
Summary
2023
2024
Change
Program
$3,450,582
$4,306,678
+25%
Admin
$1,181,442
$1,528,072
+29%
Fundraising
$0
$0
-
Total Expenses
$4,632,024
$5,834,750
+26%