Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,487,257
Government Grants
55%
Contributions
29%
Program Services
16%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,613,912
Salaries & Benefits
27%
Fees to Service Providers
19%
Grants
18%
Other
18%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$977,045
$1,002,561
+3%
Government Grants
$765,725
$1,913,418
+150%
Fundraising Events
$0
$0
-
Program Services
$548,758
$560,057
+2%
Membership Dues
$0
$0
-
Investments
$6,381
$11,221
+76%
Other
$94,902
$0
-100%
Total Revenues
$2,392,811
$3,487,257
+46%
Expenses
2023
2024
Change
Grants
$0
$657,881
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$773,712
$979,926
+27%
Fees to Service Providers
$508,889
$700,663
+38%
Advertising & Promotion
$2,835
$3,869
+36%
Offices, Occupancy & IT
$94,475
$293,775
+211%
Interest
$131,211
$135,186
+3%
Depreciation
$173,177
$189,724
+10%
Other
$681,576
$652,888
-4%
Total Expenses
$2,365,875
$3,613,912
+53%
Net income
2023
2024
Change
Net income
+$26,936
-$126,655
-570%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,862
$3,007,374
+94%
Admin
$819,013
$606,538
-26%
Fundraising
$0
$0
-
Total Expenses
$2,365,875
$3,613,912
+53%