Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,933,263
Contributions
73%
Government Grants
26%
Fundraising Events
1%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,856,357
Salaries & Benefits
61%
Grants
17%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,819,518
$7,936,293
+1%
Government Grants
$2,519,904
$2,838,502
+13%
Fundraising Events
$0
$110,210
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,163
$1,200
-97%
Other
$144,820
$47,058
-68%
Total Revenues
$10,528,405
$10,933,263
+4%
Expenses
2023
2024
Change
Grants
$0
$648,357
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,954,757
$2,362,533
+21%
Fees to Service Providers
$351,381
$80,730
-77%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$491,192
$291,324
-41%
Interest
$0
$0
-
Depreciation
$5,454
$10,000
+83%
Other
$932,752
$463,413
-50%
Total Expenses
$3,735,536
$3,856,357
+3%
Net income
2023
2024
Change
Net income
+$6,792,869
+$7,076,906
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$3,237,318
$3,249,369
+0%
Admin
$381,110
$444,104
+17%
Fundraising
$117,108
$162,884
+39%
Total Expenses
$3,735,536
$3,856,357
+3%