Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,036,775
Government Grants
65%
Program Services
21%
Contributions
10%
Other
4%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,460,604
Salaries & Benefits
75%
Other
9%
Fees to Service Providers
7%
Offices, Occupancy & IT
5%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$959,462
$774,352
-19%
Government Grants
$4,353,879
$5,212,756
+20%
Fundraising Events
$0
$0
-
Program Services
$1,045,483
$1,702,488
+63%
Membership Dues
$0
$0
-
Investments
$13,142
$42,236
+221%
Other
$49,754
$304,943
+513%
Total Revenues
$6,421,720
$8,036,775
+25%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,288,951
$5,619,228
+31%
Fees to Service Providers
$396,670
$540,540
+36%
Advertising & Promotion
$8,536
$19,215
+125%
Offices, Occupancy & IT
$442,619
$393,814
-11%
Interest
$47,236
$53,407
+13%
Depreciation
$76,203
$138,711
+82%
Other
$285,508
$695,689
+144%
Total Expenses
$5,545,723
$7,460,604
+35%
Net income
2023
2024
Change
Net income
+$875,997
+$576,171
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$3,998,816
$6,043,632
+51%
Admin
$1,546,907
$1,416,972
-8%
Fundraising
$0
$0
-
Total Expenses
$5,545,723
$7,460,604
+35%