Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,606,301
Contributions
48%
Government Grants
33%
Program Services
10%
Other
9%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$2,027,644
Salaries & Benefits
57%
Fees to Service Providers
23%
Offices, Occupancy & IT
12%
Depreciation
4%
Grants
2%
Other
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$209,829
$2,206,292
+951%
Government Grants
$856,748
$1,502,511
+75%
Fundraising Events
$9,917
$7,000
-29%
Program Services
$191,441
$445,313
+133%
Membership Dues
$0
$0
-
Investments
$2,396
$35,155
+1367%
Other
$10,367
$410,030
+3855%
Total Revenues
$1,280,698
$4,606,301
+260%
Expenses
2023
2024
Change
Grants
$0
$43,800
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$915,252
$1,146,732
+25%
Fees to Service Providers
$273,690
$456,555
+67%
Advertising & Promotion
$19,038
$6,737
-65%
Offices, Occupancy & IT
$101,174
$238,895
+136%
Interest
$3,551
$2,117
-40%
Depreciation
$37,954
$90,081
+137%
Other
$26,828
$42,727
+59%
Total Expenses
$1,377,487
$2,027,644
+47%
Net income
2023
2024
Change
Net income
-$96,789
+$2,578,657
-2764%
Functional Expenses
Summary
2023
2024
Change
Program
$1,147,628
$1,705,361
+49%
Admin
$174,272
$287,323
+65%
Fundraising
$55,587
$34,960
-37%
Total Expenses
$1,377,487
$2,027,644
+47%