Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,817,306
Contributions
68%
Government Grants
14%
Program Services
11%
Other
7%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$3,153,655
Salaries & Benefits
60%
Other
16%
Offices, Occupancy & IT
10%
Fees to Service Providers
9%
Interest
3%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,121,556
$2,606,559
+132%
Government Grants
$445,879
$518,554
+16%
Fundraising Events
$0
$0
-
Program Services
$361,263
$410,959
+14%
Membership Dues
$0
$0
-
Investments
-$4,664
$0
-100%
Other
$296,863
$281,234
-5%
Total Revenues
$2,220,897
$3,817,306
+72%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,478,933
$1,902,323
+29%
Fees to Service Providers
$193,298
$280,144
+45%
Advertising & Promotion
$30,081
$7,146
-76%
Offices, Occupancy & IT
$218,651
$320,832
+47%
Interest
$77,515
$85,390
+10%
Depreciation
$35,842
$50,333
+40%
Other
$320,665
$507,487
+58%
Total Expenses
$2,354,985
$3,153,655
+34%
Net income
2023
2024
Change
Net income
-$134,088
+$663,651
-595%
Functional Expenses
Summary
2023
2024
Change
Program
$2,049,674
$2,750,577
+34%
Admin
$261,575
$355,904
+36%
Fundraising
$43,736
$47,171
+8%
Total Expenses
$2,354,985
$3,153,655
+34%