Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,492,094
Government Grants
53%
Contributions
36%
Program Services
6%
Other
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$873,506
Salaries & Benefits
62%
Other
32%
Fees to Service Providers
2%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$105,471
$885,662
+740%
Government Grants
$543,562
$1,322,205
+143%
Fundraising Events
$0
$0
-
Program Services
$128,833
$143,030
+11%
Membership Dues
$0
$0
-
Investments
$10,737
$17,533
+63%
Other
$104,182
$123,664
+19%
Total Revenues
$892,785
$2,492,094
+179%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$530,135
$537,901
+1%
Fees to Service Providers
$7,111
$17,923
+152%
Advertising & Promotion
$6,119
$4,995
-18%
Offices, Occupancy & IT
$12,661
$14,983
+18%
Interest
$0
$0
-
Depreciation
$18,267
$17,033
-7%
Other
$233,303
$280,671
+20%
Total Expenses
$807,596
$873,506
+8%
Net income
2023
2024
Change
Net income
+$85,189
+$1,618,588
+1800%
Functional Expenses
Summary
2023
2024
Change
Program
$627,887
$662,503
+6%
Admin
$125,586
$130,919
+4%
Fundraising
$54,123
$80,084
+48%
Total Expenses
$807,596
$873,506
+8%