Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,060,461
Program Services
46%
Contributions
44%
Government Grants
10%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$15,031,623
Salaries & Benefits
50%
Other
31%
Depreciation
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,692,966
$6,169,849
+31%
Government Grants
$846,325
$1,454,084
+72%
Fundraising Events
$0
$0
-
Program Services
$2,860,376
$6,436,528
+125%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$8,399,667
$14,060,461
+67%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,506,243
$7,494,616
+66%
Fees to Service Providers
$457,707
$457,358
0%
Advertising & Promotion
$0
$28,425
-
Offices, Occupancy & IT
$737,925
$516,193
-30%
Interest
$136,711
$285,136
+109%
Depreciation
$825,472
$1,575,147
+91%
Other
$2,446,617
$4,674,748
+91%
Total Expenses
$9,110,675
$15,031,623
+65%
Net income
2023
2024
Change
Net income
-$711,008
-$971,162
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$7,550,729
$11,582,642
+53%
Admin
$1,559,396
$3,435,004
+120%
Fundraising
$550
$13,977
+2441%
Total Expenses
$9,110,675
$15,031,623
+65%