Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,959,424
Government Grants
88%
Program Services
10%
Contributions
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,910,451
Salaries & Benefits
75%
Other
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$139,382
$119,799
-14%
Government Grants
$3,999,374
$5,218,939
+30%
Fundraising Events
$0
$0
-
Program Services
$476,785
$618,617
+30%
Membership Dues
$0
$0
-
Investments
$855
$2,069
+142%
Other
$0
$0
-
Total Revenues
$4,616,396
$5,959,424
+29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,419,998
$4,449,948
+30%
Fees to Service Providers
$132,788
$221,638
+67%
Advertising & Promotion
$28,516
$21,893
-23%
Offices, Occupancy & IT
$289,867
$299,946
+3%
Interest
$36,532
$35,159
-4%
Depreciation
$93,709
$0
-100%
Other
$678,865
$881,867
+30%
Total Expenses
$4,680,275
$5,910,451
+26%
Net income
2023
2024
Change
Net income
-$63,879
+$48,973
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$4,137,792
$5,317,853
+29%
Admin
$541,483
$591,598
+9%
Fundraising
$1,000
$1,000
+0%
Total Expenses
$4,680,275
$5,910,451
+26%