Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,287,816
Government Grants
71%
Contributions
25%
Other
3%
Program Services
2%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$4,769,515
Salaries & Benefits
79%
Other
10%
Offices, Occupancy & IT
4%
Interest
3%
Fees to Service Providers
3%
Depreciation
1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,057,031
$1,297,518
+23%
Government Grants
$1,693,329
$3,737,374
+121%
Fundraising Events
$0
$0
-
Program Services
$111,651
$91,116
-18%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$178,928
$161,808
-10%
Total Revenues
$3,040,939
$5,287,816
+74%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,653,808
$3,751,904
+41%
Fees to Service Providers
$46,655
$135,109
+190%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$134,066
$192,168
+43%
Interest
$86,434
$135,180
+56%
Depreciation
$63,031
$63,312
+0%
Other
$488,307
$491,842
+1%
Total Expenses
$3,472,301
$4,769,515
+37%
Net income
2023
2024
Change
Net income
-$431,362
+$518,301
-220%
Functional Expenses
Summary
2023
2024
Change
Program
$2,760,589
$3,958,094
+43%
Admin
$662,588
$741,362
+12%
Fundraising
$49,124
$70,059
+43%
Total Expenses
$3,472,301
$4,769,515
+37%