Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,284,305
Government Grants
45%
Contributions
28%
Program Services
25%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,177,269
Other
49%
Salaries & Benefits
42%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,725,609
$2,833,986
+4%
Government Grants
$4,758,076
$4,649,705
-2%
Fundraising Events
$0
$0
-
Program Services
$1,842,499
$2,622,150
+42%
Membership Dues
$0
$0
-
Investments
$4,921
$52,279
+962%
Other
$215,132
$126,185
-41%
Total Revenues
$9,546,237
$10,284,305
+8%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,194,026
$4,728,289
+13%
Fees to Service Providers
$367,298
$350,100
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$331,502
$421,321
+27%
Interest
$0
$0
-
Depreciation
$188,561
$206,360
+9%
Other
$3,784,575
$5,471,199
+45%
Total Expenses
$8,865,962
$11,177,269
+26%
Net income
2023
2024
Change
Net income
+$680,275
-$892,964
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$7,563,948
$9,078,093
+20%
Admin
$1,302,014
$2,099,176
+61%
Fundraising
$0
$0
-
Total Expenses
$8,865,962
$11,177,269
+26%