Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,797,847
Government Grants
51%
Contributions
31%
Program Services
17%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,397,485
Other
44%
Salaries & Benefits
33%
Fees to Service Providers
9%
Interest
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,149,438
$2,421,044
-23%
Government Grants
$2,024,242
$4,015,026
+98%
Fundraising Events
$0
$0
-
Program Services
$1,209,324
$1,294,441
+7%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$32,626
$67,336
+106%
Total Revenues
$6,415,630
$7,797,847
+22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$1,770,677
-
Fees to Service Providers
$2,190,127
$470,680
-79%
Advertising & Promotion
$114,443
$206,599
+81%
Offices, Occupancy & IT
$179,151
$209,392
+17%
Interest
$259,126
$246,155
-5%
Depreciation
$109,162
$111,826
+2%
Other
$2,441,514
$2,382,156
-2%
Total Expenses
$5,293,523
$5,397,485
+2%
Net income
2023
2024
Change
Net income
+$1,122,107
+$2,400,362
+114%
Functional Expenses
Summary
2023
2024
Change
Program
$4,819,500
$4,878,478
+1%
Admin
$331,816
$363,305
+9%
Fundraising
$142,207
$155,702
+9%
Total Expenses
$5,293,523
$5,397,485
+2%