Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,184,473
Government Grants
67%
Program Services
31%
Contributions
2%
Investments
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,777,640
Other
55%
Salaries & Benefits
40%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,920
$99,252
+51%
Government Grants
$2,610,980
$4,113,326
+58%
Fundraising Events
$0
$0
-
Program Services
$1,292,169
$1,939,187
+50%
Membership Dues
$0
$0
-
Investments
$3
$19,309
+643533%
Other
$1,570
$13,399
+753%
Total Revenues
$3,970,642
$6,184,473
+56%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,783,454
$2,289,202
+28%
Fees to Service Providers
$232,984
$168,734
-28%
Advertising & Promotion
$0
$20,558
-
Offices, Occupancy & IT
$118,159
$120,317
+2%
Interest
$0
$0
-
Depreciation
$5,704
$11,232
+97%
Other
$2,120,516
$3,167,597
+49%
Total Expenses
$4,260,817
$5,777,640
+36%
Net income
2023
2024
Change
Net income
-$290,175
+$406,833
-240%
Functional Expenses
Summary
2023
2024
Change
Program
$3,961,489
$5,125,855
+29%
Admin
$219,715
$539,402
+146%
Fundraising
$79,613
$112,383
+41%
Total Expenses
$4,260,817
$5,777,640
+36%