Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,983,636
Government Grants
78%
Contributions
17%
Other
4%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,994,401
Salaries & Benefits
53%
Other
23%
Offices, Occupancy & IT
20%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,178
$671,770
+11%
Government Grants
$2,636,346
$3,092,785
+17%
Fundraising Events
$0
$0
-
Program Services
$77,587
$71,183
-8%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$366,441
$147,898
-60%
Total Revenues
$3,684,552
$3,983,636
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,665,790
$2,118,178
+27%
Fees to Service Providers
$111,142
$151,468
+36%
Advertising & Promotion
$8,600
$5,585
-35%
Offices, Occupancy & IT
$771,745
$795,301
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$510,792
$923,869
+81%
Total Expenses
$3,068,069
$3,994,401
+30%
Net income
2023
2024
Change
Net income
+$616,483
-$10,765
-102%
Functional Expenses
Summary
2023
2024
Change
Program
$2,728,405
$3,635,845
+33%
Admin
$339,664
$358,556
+6%
Fundraising
$0
$0
-
Total Expenses
$3,068,069
$3,994,401
+30%
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