Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,769,497
Government Grants
43%
Other
28%
Program Services
18%
Contributions
11%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$11,211,653
Salaries & Benefits
51%
Other
24%
Fees to Service Providers
16%
Depreciation
6%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$519,046
$1,186,105
+129%
Government Grants
$4,243,265
$4,610,904
+9%
Fundraising Events
$0
$0
-
Program Services
$333,657
$1,975,525
+492%
Membership Dues
$0
$0
-
Investments
$370
$265
-28%
Other
$2,253,802
$2,996,698
+33%
Total Revenues
$7,350,140
$10,769,497
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,368,919
$5,693,943
+69%
Fees to Service Providers
$2,135,580
$1,782,930
-17%
Advertising & Promotion
$75,396
$38,141
-49%
Offices, Occupancy & IT
$586,955
$342,257
-42%
Interest
$0
$0
-
Depreciation
$628,645
$679,769
+8%
Other
$2,066,891
$2,674,613
+29%
Total Expenses
$8,862,386
$11,211,653
+27%
Net income
2023
2024
Change
Net income
-$1,512,246
-$442,156
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$7,596,886
$10,275,264
+35%
Admin
$1,265,500
$936,389
-26%
Fundraising
$0
$0
-
Total Expenses
$8,862,386
$11,211,653
+27%