Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,538,729
Government Grants
66%
Contributions
33%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,625,959
Salaries & Benefits
64%
Fees to Service Providers
17%
Offices, Occupancy & IT
14%
Other
3%
Depreciation
1%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,487,153
$1,172,211
-21%
Government Grants
$1,983,504
$2,341,615
+18%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$29,415
$21,728
-26%
Other
$0
$3,175
-
Total Revenues
$3,500,072
$3,538,729
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,726,484
$2,317,495
+34%
Fees to Service Providers
$678,115
$619,014
-9%
Advertising & Promotion
$18,537
$38,577
+108%
Offices, Occupancy & IT
$309,401
$500,977
+62%
Interest
$0
$0
-
Depreciation
$18,691
$41,028
+120%
Other
$93,134
$108,868
+17%
Total Expenses
$2,844,362
$3,625,959
+27%
Net income
2023
2024
Change
Net income
+$655,710
-$87,230
-113%
Functional Expenses
Summary
2023
2024
Change
Program
$2,086,662
$2,519,909
+21%
Admin
$233,290
$506,344
+117%
Fundraising
$524,410
$599,706
+14%
Total Expenses
$2,844,362
$3,625,959
+27%