Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,394,105
Government Grants
78%
Contributions
20%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,320,120
Other
53%
Salaries & Benefits
43%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,164,982
$885,327
-24%
Government Grants
$2,950,904
$3,417,939
+16%
Fundraising Events
$0
$0
-
Program Services
$102,236
$0
-100%
Membership Dues
$0
$0
-
Investments
$23,595
$84,490
+258%
Other
$0
$6,349
-
Total Revenues
$4,241,717
$4,394,105
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,859,813
$1,836,458
-1%
Fees to Service Providers
$79,931
$57,991
-27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$179,869
$97,229
-46%
Interest
$0
$0
-
Depreciation
$20,944
$17,481
-17%
Other
$2,121,167
$2,310,961
+9%
Total Expenses
$4,261,724
$4,320,120
+1%
Net income
2023
2024
Change
Net income
-$20,007
+$73,985
-470%
Functional Expenses
Summary
2023
2024
Change
Program
$3,700,273
$3,898,233
+5%
Admin
$347,819
$285,402
-18%
Fundraising
$213,632
$136,485
-36%
Total Expenses
$4,261,724
$4,320,120
+1%