Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,278,574
Program Services
87%
Government Grants
7%
Contributions
5%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,406,864
Salaries & Benefits
61%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$370,898
$250,217
-33%
Government Grants
$427,019
$354,763
-17%
Fundraising Events
$0
$0
-
Program Services
$2,875,235
$4,616,037
+61%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$18,514
$57,557
+211%
Total Revenues
$3,691,666
$5,278,574
+43%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,020,000
$2,686,634
+33%
Fees to Service Providers
$20,105
$12,050
-40%
Advertising & Promotion
$4,071
$0
-100%
Offices, Occupancy & IT
$737,898
$591,119
-20%
Interest
$0
$0
-
Depreciation
$0
$4,305
-
Other
$873,329
$1,112,756
+27%
Total Expenses
$3,655,403
$4,406,864
+21%
Net income
2023
2024
Change
Net income
+$36,263
+$871,710
+2304%
Functional Expenses
Summary
2023
2024
Change
Program
$3,210,307
$3,915,605
+22%
Admin
$445,096
$491,259
+10%
Fundraising
$0
$0
-
Total Expenses
$3,655,403
$4,406,864
+21%
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