Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,377,718
Contributions
53%
Government Grants
34%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,545,240
Salaries & Benefits
66%
Other
26%
Fees to Service Providers
3%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$646,794
$1,254,057
+94%
Government Grants
$652,929
$802,580
+23%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,853
$96,600
+652%
Other
$163,531
$224,481
+37%
Total Revenues
$1,476,107
$2,377,718
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$876,335
$1,018,039
+16%
Fees to Service Providers
$55,378
$52,776
-5%
Advertising & Promotion
$16,655
$782
-95%
Offices, Occupancy & IT
$19,081
$33,842
+77%
Interest
$0
$171
-
Depreciation
$36,853
$41,334
+12%
Other
$364,944
$398,296
+9%
Total Expenses
$1,369,246
$1,545,240
+13%
Net income
2023
2024
Change
Net income
+$106,861
+$832,478
+679%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,127
$1,145,799
+11%
Admin
$233,043
$275,712
+18%
Fundraising
$108,076
$123,729
+14%
Total Expenses
$1,369,246
$1,545,240
+13%
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