Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,333,121
Government Grants
61%
Contributions
39%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,489,207
Salaries & Benefits
60%
Fees to Service Providers
23%
Other
7%
Offices, Occupancy & IT
7%
Interest
2%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$30,535
$2,056,760
+6636%
Government Grants
$2,283,725
$3,238,687
+42%
Fundraising Events
$0
$0
-
Program Services
$32,663
$29,521
-10%
Membership Dues
$0
$0
-
Investments
$0
$8,153
-
Other
$0
$0
-
Total Revenues
$2,346,923
$5,333,121
+127%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,261,224
$1,495,158
+19%
Fees to Service Providers
$594,028
$563,027
-5%
Advertising & Promotion
$9,509
$9,441
-1%
Offices, Occupancy & IT
$151,247
$163,041
+8%
Interest
$37,511
$49,468
+32%
Depreciation
$36,264
$36,264
+0%
Other
$197,955
$172,808
-13%
Total Expenses
$2,287,738
$2,489,207
+9%
Net income
2023
2024
Change
Net income
+$59,185
+$2,843,914
+4705%
Functional Expenses
Summary
2023
2024
Change
Program
$2,084,139
$2,270,194
+9%
Admin
$56,483
$61,632
+9%
Fundraising
$147,116
$157,381
+7%
Total Expenses
$2,287,738
$2,489,207
+9%