Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,385,989
Government Grants
78%
Contributions
19%
Other
1%
Investments
1%
Fundraising Events
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$4,214,221
Salaries & Benefits
51%
Other
41%
Fees to Service Providers
7%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$585,352
$838,259
+43%
Government Grants
$3,028,489
$3,418,424
+13%
Fundraising Events
$30,065
$14,835
-51%
Program Services
$511
$767
+50%
Membership Dues
$0
$0
-
Investments
$19,008
$51,035
+168%
Other
$60,572
$62,669
+3%
Total Revenues
$3,723,997
$4,385,989
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,813,290
$2,150,952
+19%
Fees to Service Providers
$245,472
$281,389
+15%
Advertising & Promotion
$10,935
$29,658
+171%
Offices, Occupancy & IT
$48,972
$30,281
-38%
Interest
$9,584
$0
-100%
Depreciation
$215,897
$0
-100%
Other
$1,294,501
$1,721,941
+33%
Total Expenses
$3,638,651
$4,214,221
+16%
Net income
2023
2024
Change
Net income
+$85,346
+$171,768
+101%
Functional Expenses
Summary
2023
2024
Change
Program
$3,123,832
$3,685,020
+18%
Admin
$331,009
$345,484
+4%
Fundraising
$183,810
$183,717
0%
Total Expenses
$3,638,651
$4,214,221
+16%