Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,116,505
Program Services
65%
Government Grants
21%
Contributions
14%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$9,614,366
Salaries & Benefits
65%
Offices, Occupancy & IT
17%
Fees to Service Providers
6%
Other
6%
Depreciation
4%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,574,576
$1,414,722
-10%
Government Grants
$1,738,699
$2,099,104
+21%
Fundraising Events
$0
$0
-
Program Services
$4,240,952
$6,588,768
+55%
Membership Dues
$0
$0
-
Investments
$5,913
$13,911
+135%
Other
$21
$0
-100%
Total Revenues
$7,560,161
$10,116,505
+34%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,748,241
$6,296,969
+33%
Fees to Service Providers
$480,058
$591,337
+23%
Advertising & Promotion
$130,493
$128,037
-2%
Offices, Occupancy & IT
$1,614,071
$1,657,989
+3%
Interest
$0
$0
-
Depreciation
$302,705
$382,531
+26%
Other
$698,506
$557,503
-20%
Total Expenses
$7,974,074
$9,614,366
+21%
Net income
2023
2024
Change
Net income
-$413,913
+$502,139
-221%
Functional Expenses
Summary
2023
2024
Change
Program
$6,139,890
$7,657,467
+25%
Admin
$1,834,184
$1,956,899
+7%
Fundraising
$0
$0
-
Total Expenses
$7,974,074
$9,614,366
+21%