Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,739,929
Government Grants
96%
Program Services
3%
Contributions
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$7,306,582
Salaries & Benefits
54%
Other
38%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$145,501
$143,098
-2%
Government Grants
$5,090,806
$8,360,655
+64%
Fundraising Events
$0
$0
-
Program Services
$62,107
$236,176
+280%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$6,863
$0
-100%
Total Revenues
$5,305,277
$8,739,929
+65%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,491,100
$3,944,804
+58%
Fees to Service Providers
$214,323
$280,796
+31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$73,913
$183,962
+149%
Interest
$5,599
$41,553
+642%
Depreciation
$30,129
$87,704
+191%
Other
$1,841,365
$2,767,763
+50%
Total Expenses
$4,656,429
$7,306,582
+57%
Net income
2023
2024
Change
Net income
+$648,848
+$1,433,347
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$4,137,555
$6,195,927
+50%
Admin
$487,616
$1,073,512
+120%
Fundraising
$31,258
$37,143
+19%
Total Expenses
$4,656,429
$7,306,582
+57%