Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,158,511
Government Grants
83%
Contributions
15%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,502,380
Fees to Service Providers
44%
Salaries & Benefits
26%
Grants
25%
Other
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$918,952
$461,188
-50%
Government Grants
$1,937,159
$2,624,241
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$66,579
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$180
$6,503
+3513%
Total Revenues
$2,856,291
$3,158,511
+11%
Expenses
2023
2024
Change
Grants
$680,587
$869,919
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$620,114
$903,852
+46%
Fees to Service Providers
$588,149
$1,537,449
+161%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,463
$48,805
+60%
Interest
$0
$0
-
Depreciation
$1,262
$2,212
+75%
Other
$38,039
$140,143
+268%
Total Expenses
$1,958,614
$3,502,380
+79%
Net income
2023
2024
Change
Net income
+$897,677
-$343,869
-138%
Functional Expenses
Summary
2023
2024
Change
Program
$1,625,046
$3,031,096
+87%
Admin
$262,264
$373,387
+42%
Fundraising
$71,304
$97,897
+37%
Total Expenses
$1,958,614
$3,502,380
+79%