Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,979,475
Government Grants
62%
Contributions
35%
Fundraising Events
1%
Program Services
1%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$8,175,671
Salaries & Benefits
71%
Offices, Occupancy & IT
10%
Other
8%
Advertising & Promotion
7%
Fees to Service Providers
4%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$675,316
$3,856,540
+471%
Government Grants
$6,299,236
$6,780,662
+8%
Fundraising Events
$125,904
$143,238
+14%
Program Services
$290,011
$125,574
-57%
Membership Dues
$0
$0
-
Investments
$216
$37,612
+17313%
Other
$90,859
$35,849
-61%
Total Revenues
$7,481,542
$10,979,475
+47%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,324,030
$5,835,141
+10%
Fees to Service Providers
$350,570
$334,107
-5%
Advertising & Promotion
$660,336
$535,633
-19%
Offices, Occupancy & IT
$874,071
$828,041
-5%
Interest
$10,771
$10,479
-3%
Depreciation
$16,608
$17,159
+3%
Other
$411,181
$615,111
+50%
Total Expenses
$7,647,567
$8,175,671
+7%
Net income
2023
2024
Change
Net income
-$166,025
+$2,803,804
-1789%
Functional Expenses
Summary
2023
2024
Change
Program
$6,613,800
$7,206,002
+9%
Admin
$705,955
$636,306
-10%
Fundraising
$327,812
$333,363
+2%
Total Expenses
$7,647,567
$8,175,671
+7%