Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$12,919,314
Government Grants
88%
Contributions
7%
Fundraising Events
3%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,373,755
Salaries & Benefits
52%
Grants
26%
Fees to Service Providers
9%
Offices, Occupancy & IT
7%
Other
4%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,869
$944,991
+94%
Government Grants
$9,384,410
$11,328,350
+21%
Fundraising Events
$513,101
$409,514
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,021
$137,513
+24%
Other
$30,646
$98,946
+223%
Total Revenues
$10,525,047
$12,919,314
+23%
Expenses
2023
2024
Change
Grants
$2,437,115
$3,512,923
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,880,423
$6,952,944
+18%
Fees to Service Providers
$1,046,545
$1,259,219
+20%
Advertising & Promotion
$30,006
$3,399
-89%
Offices, Occupancy & IT
$1,120,138
$981,402
-12%
Interest
$0
$0
-
Depreciation
$168,195
$163,180
-3%
Other
$420,982
$500,688
+19%
Total Expenses
$11,103,404
$13,373,755
+20%
Net income
2023
2024
Change
Net income
-$578,357
-$454,441
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$9,153,134
$11,238,419
+23%
Admin
$1,702,388
$1,933,779
+14%
Fundraising
$247,882
$201,557
-19%
Total Expenses
$11,103,404
$13,373,755
+20%