Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,764,843
Government Grants
84%
Program Services
7%
Contributions
6%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$6,222,404
Salaries & Benefits
44%
Grants
31%
Other
10%
Fees to Service Providers
5%
Depreciation
4%
Offices, Occupancy & IT
4%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$275,309
$340,200
+24%
Government Grants
$4,674,748
$4,855,246
+4%
Fundraising Events
$76,379
$40,005
-48%
Program Services
$700,258
$411,224
-41%
Membership Dues
$0
$0
-
Investments
$295
$22,772
+7619%
Other
-$38,562
$95,396
-347%
Total Revenues
$5,688,427
$5,764,843
+1%
Expenses
2023
2024
Change
Grants
$1,850,589
$1,913,654
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,781,053
$2,713,353
+52%
Fees to Service Providers
$226,452
$329,685
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201,818
$221,494
+10%
Interest
$202,223
$193,070
-5%
Depreciation
$276,157
$259,887
-6%
Other
$371,221
$591,261
+59%
Total Expenses
$4,909,513
$6,222,404
+27%
Net income
2023
2024
Change
Net income
+$778,914
-$457,561
-159%
Functional Expenses
Summary
2023
2024
Change
Program
$4,497,609
$5,456,259
+21%
Admin
$391,119
$732,288
+87%
Fundraising
$20,785
$33,857
+63%
Total Expenses
$4,909,513
$6,222,404
+27%