Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,006,971
Government Grants
68%
Contributions
31%
Investments
<1%
Other
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,673,426
Salaries & Benefits
71%
Other
21%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,264,029
$1,552,182
+23%
Government Grants
$2,917,846
$3,418,485
+17%
Fundraising Events
$0
$0
-
Program Services
$11,158
$5,075
-55%
Membership Dues
$0
$0
-
Investments
$10,817
$24,517
+127%
Other
$14,070
$6,712
-52%
Total Revenues
$4,217,920
$5,006,971
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,175,127
$4,006,389
+26%
Fees to Service Providers
$230,885
$146,646
-36%
Advertising & Promotion
$0
$611
-
Offices, Occupancy & IT
$234,879
$280,758
+20%
Interest
$0
$0
-
Depreciation
$106,385
$38,154
-64%
Other
$907,733
$1,200,868
+32%
Total Expenses
$4,655,009
$5,673,426
+22%
Net income
2023
2024
Change
Net income
-$437,089
-$666,455
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$3,299,016
$4,136,547
+25%
Admin
$663,236
$764,372
+15%
Fundraising
$692,757
$772,507
+12%
Total Expenses
$4,655,009
$5,673,426
+22%