Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,823,970
Contributions
55%
Government Grants
42%
Program Services
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,880,205
Salaries & Benefits
43%
Offices, Occupancy & IT
26%
Fees to Service Providers
13%
Depreciation
9%
Other
8%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,479,884
$3,198,606
+116%
Government Grants
$3,078,375
$2,449,828
-20%
Fundraising Events
$0
$0
-
Program Services
$39,637
$164,861
+316%
Membership Dues
$0
$0
-
Investments
$0
$10,675
-
Other
$0
$0
-
Total Revenues
$4,597,896
$5,823,970
+27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,535
$2,112,542
-13%
Fees to Service Providers
$355,671
$653,725
+84%
Advertising & Promotion
$0
$98
-
Offices, Occupancy & IT
$933,654
$1,250,008
+34%
Interest
$129,225
$13,255
-90%
Depreciation
$431,291
$450,691
+4%
Other
$318,739
$399,886
+25%
Total Expenses
$4,584,115
$4,880,205
+6%
Net income
2023
2024
Change
Net income
+$13,781
+$943,765
+6748%
Functional Expenses
Summary
2023
2024
Change
Program
$3,427,554
$3,981,212
+16%
Admin
$1,087,051
$790,840
-27%
Fundraising
$69,510
$108,153
+56%
Total Expenses
$4,584,115
$4,880,205
+6%
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