Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,918,043
Contributions
39%
Program Services
35%
Government Grants
24%
Investments
1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,203,268
Other
70%
Salaries & Benefits
21%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$919,056
$1,133,509
+23%
Government Grants
$172,871
$708,899
+310%
Fundraising Events
$0
$0
-
Program Services
$1,285,705
$1,034,714
-20%
Membership Dues
$0
$0
-
Investments
$20,105
$38,690
+92%
Other
$0
$2,231
-
Total Revenues
$2,397,737
$2,918,043
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$159,127
$463,314
+191%
Fees to Service Providers
$156,987
$115,035
-27%
Advertising & Promotion
$14,438
$10,232
-29%
Offices, Occupancy & IT
$12,126
$49,065
+305%
Interest
$15,361
$10,020
-35%
Depreciation
$12,852
$17,244
+34%
Other
$1,944,290
$1,538,358
-21%
Total Expenses
$2,315,181
$2,203,268
-5%
Net income
2023
2024
Change
Net income
+$82,556
+$714,775
+766%
Functional Expenses
Summary
2023
2024
Change
Program
$2,156,563
$1,992,354
-8%
Admin
$101,479
$167,470
+65%
Fundraising
$57,139
$43,444
-24%
Total Expenses
$2,315,181
$2,203,268
-5%