Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,282,695
Government Grants
85%
Other
10%
Program Services
4%
Contributions
<1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,655,978
Salaries & Benefits
71%
Other
15%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,472
$58,248
-62%
Government Grants
$4,654,862
$6,189,326
+33%
Fundraising Events
$0
$0
-
Program Services
$208,227
$325,324
+56%
Membership Dues
$0
$0
-
Investments
$4,171
$8,621
+107%
Other
$273,286
$701,176
+157%
Total Revenues
$5,295,018
$7,282,695
+38%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,386,456
$4,003,342
+18%
Fees to Service Providers
$205,398
$337,147
+64%
Advertising & Promotion
$55,339
$44,631
-19%
Offices, Occupancy & IT
$388,895
$428,889
+10%
Interest
$702
$13,551
+1830%
Depreciation
$133,334
$0
-100%
Other
$713,056
$828,418
+16%
Total Expenses
$4,883,180
$5,655,978
+16%
Net income
2023
2024
Change
Net income
+$411,838
+$1,626,717
+295%
Functional Expenses
Summary
2023
2024
Change
Program
$3,442,959
$3,772,862
+10%
Admin
$1,043,084
$1,415,790
+36%
Fundraising
$397,137
$467,326
+18%
Total Expenses
$4,883,180
$5,655,978
+16%