Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,993,674
Government Grants
46%
Other
31%
Program Services
19%
Contributions
5%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,366,935
Salaries & Benefits
53%
Other
34%
Offices, Occupancy & IT
8%
Depreciation
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$215,092
$196,823
-8%
Government Grants
$905,557
$1,821,082
+101%
Fundraising Events
$0
$0
-
Program Services
$617,365
$741,198
+20%
Membership Dues
$0
$0
-
Investments
$16
$36
+125%
Other
$1,429,853
$1,234,535
-14%
Total Revenues
$3,167,883
$3,993,674
+26%
Expenses
2023
2024
Change
Grants
$397
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,082,536
$2,299,154
+10%
Fees to Service Providers
$77,638
$70,199
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$187,612
$337,668
+80%
Interest
$0
$0
-
Depreciation
$193,979
$188,563
-3%
Other
$832,669
$1,471,351
+77%
Total Expenses
$3,374,831
$4,366,935
+29%
Net income
2023
2024
Change
Net income
-$206,948
-$373,261
-80%
Functional Expenses
Summary
2023
2024
Change
Program
$2,153,369
$3,084,275
+43%
Admin
$1,200,383
$1,261,581
+5%
Fundraising
$21,079
$21,079
+0%
Total Expenses
$3,374,831
$4,366,935
+29%