Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,354,751
Government Grants
59%
Program Services
34%
Contributions
7%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$10,568,554
Salaries & Benefits
63%
Offices, Occupancy & IT
13%
Other
12%
Fees to Service Providers
11%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,557,012
$764,248
-79%
Government Grants
$6,545,670
$6,678,625
+2%
Fundraising Events
$0
$0
-
Program Services
$1,951,676
$3,909,696
+100%
Membership Dues
$0
$0
-
Investments
$308
$2,182
+608%
Other
$0
$0
-
Total Revenues
$12,054,666
$11,354,751
-6%
Expenses
2023
2024
Change
Grants
$33,224
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,562,799
$6,622,209
+19%
Fees to Service Providers
$1,147,092
$1,125,003
-2%
Advertising & Promotion
$40,121
$67,901
+69%
Offices, Occupancy & IT
$1,209,682
$1,372,200
+13%
Interest
$0
$0
-
Depreciation
$76,553
$94,643
+24%
Other
$648,977
$1,286,598
+98%
Total Expenses
$8,718,448
$10,568,554
+21%
Net income
2023
2024
Change
Net income
+$3,336,218
+$786,197
-76%
Functional Expenses
Summary
2023
2024
Change
Program
$6,823,379
$9,309,142
+36%
Admin
$1,772,433
$1,141,040
-36%
Fundraising
$122,636
$118,372
-3%
Total Expenses
$8,718,448
$10,568,554
+21%