Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,756,778
Program Services
59%
Government Grants
22%
Contributions
18%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,725,515
Salaries & Benefits
75%
Other
14%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$590,971
$662,859
+12%
Government Grants
$1,644,408
$813,976
-51%
Fundraising Events
$0
$0
-
Program Services
$530,427
$2,221,723
+319%
Membership Dues
$0
$0
-
Investments
$9,142
$7,750
-15%
Other
$79,476
$50,470
-36%
Total Revenues
$2,854,424
$3,756,778
+32%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,033,872
$2,788,253
+37%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$35,706
$87,569
+145%
Offices, Occupancy & IT
$241,521
$307,898
+27%
Interest
$0
$0
-
Depreciation
$18,286
$8,984
-51%
Other
$523,690
$532,811
+2%
Total Expenses
$2,853,075
$3,725,515
+31%
Net income
2023
2024
Change
Net income
+$1,349
+$31,263
+2217%
Functional Expenses
Summary
2023
2024
Change
Program
$2,567,916
$3,353,179
+31%
Admin
$285,159
$372,336
+31%
Fundraising
$0
$0
-
Total Expenses
$2,853,075
$3,725,515
+31%