Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,243,270
Contributions
58%
Government Grants
37%
Fundraising Events
2%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,963,331
Salaries & Benefits
84%
Other
10%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,013,122
$4,784,781
+59%
Government Grants
$1,696,180
$3,020,311
+78%
Fundraising Events
$153,137
$200,153
+31%
Program Services
$52,654
$137,369
+161%
Membership Dues
$0
$0
-
Investments
$89,022
$95,555
+7%
Other
$8,536
$5,101
-40%
Total Revenues
$5,012,651
$8,243,270
+64%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,017,242
$5,833,012
+16%
Fees to Service Providers
$146,433
$193,693
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$260,318
$221,577
-15%
Interest
$0
$0
-
Depreciation
$12,785
$10,906
-15%
Other
$611,160
$704,143
+15%
Total Expenses
$6,047,938
$6,963,331
+15%
Net income
2023
2024
Change
Net income
-$1,035,287
+$1,279,939
-224%
Functional Expenses
Summary
2023
2024
Change
Program
$5,208,522
$6,160,973
+18%
Admin
$666,866
$636,309
-5%
Fundraising
$172,550
$166,049
-4%
Total Expenses
$6,047,938
$6,963,331
+15%