Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,259,395
Program Services
79%
Contributions
18%
Government Grants
2%
Investments
<1%
Fundraising Events
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,999,805
Salaries & Benefits
80%
Other
12%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$13,362
$942,686
+6955%
Government Grants
$3,500
$98,425
+2712%
Fundraising Events
$0
$3,483
-
Program Services
$3,427,474
$4,175,238
+22%
Membership Dues
$0
$0
-
Investments
$19,503
$39,563
+103%
Other
$0
$0
-
Total Revenues
$3,463,839
$5,259,395
+52%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,583,614
$3,206,340
+24%
Fees to Service Providers
$96,149
$125,389
+30%
Advertising & Promotion
$0
$707
-
Offices, Occupancy & IT
$159,900
$160,403
+0%
Interest
$0
$0
-
Depreciation
$47,784
$37,563
-21%
Other
$388,720
$469,403
+21%
Total Expenses
$3,276,167
$3,999,805
+22%
Net income
2023
2024
Change
Net income
+$187,672
+$1,259,590
+571%
Functional Expenses
Summary
2023
2024
Change
Program
$2,905,780
$3,578,578
+23%
Admin
$366,001
$404,226
+10%
Fundraising
$4,386
$17,001
+288%
Total Expenses
$3,276,167
$3,999,805
+22%