Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,265,184
Contributions
61%
Government Grants
32%
Other
7%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$11,914,390
Grants
43%
Other
32%
Salaries & Benefits
16%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,531,000
$6,856,279
+51%
Government Grants
$4,753,178
$3,573,211
-25%
Fundraising Events
$22,386
$36,701
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$44,529
$61,949
+39%
Other
$625,677
$737,044
+18%
Total Revenues
$9,976,770
$11,265,184
+13%
Expenses
2023
2024
Change
Grants
$2,285,554
$5,151,665
+125%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,948,354
$1,947,308
0%
Fees to Service Providers
$874,746
$735,052
-16%
Advertising & Promotion
$23,361
$55,002
+135%
Offices, Occupancy & IT
$145,774
$124,570
-15%
Interest
$0
$0
-
Depreciation
$13,240
$29,502
+123%
Other
$3,878,759
$3,871,291
0%
Total Expenses
$9,169,788
$11,914,390
+30%
Net income
2023
2024
Change
Net income
+$806,982
-$649,206
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$7,778,292
$10,649,910
+37%
Admin
$583,669
$568,191
-3%
Fundraising
$807,827
$696,289
-14%
Total Expenses
$9,169,788
$11,914,390
+30%