Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,044,387
Contributions
49%
Government Grants
49%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,019,734
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
15%
Offices, Occupancy & IT
6%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,496,823
$2,974,527
-46%
Government Grants
$4,327,804
$2,935,751
-32%
Fundraising Events
$0
$0
-
Program Services
$138,425
$130,765
-6%
Membership Dues
$0
$0
-
Investments
$2,046
$3,344
+63%
Other
$0
$0
-
Total Revenues
$9,965,098
$6,044,387
-39%
Expenses
2023
2024
Change
Grants
$227,400
$16,800
-93%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,857,939
$3,773,136
+103%
Fees to Service Providers
$373,333
$910,893
+144%
Advertising & Promotion
$5,289
$9,803
+85%
Offices, Occupancy & IT
$92,570
$345,091
+273%
Interest
$0
$0
-
Depreciation
$357
$0
-100%
Other
$402,849
$964,011
+139%
Total Expenses
$2,959,737
$6,019,734
+103%
Net income
2023
2024
Change
Net income
+$7,005,361
+$24,653
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$2,373,176
$4,636,694
+95%
Admin
$522,103
$1,343,802
+157%
Fundraising
$64,458
$39,238
-39%
Total Expenses
$2,959,737
$6,019,734
+103%