Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,744,449
Government Grants
77%
Contributions
12%
Investments
6%
Program Services
3%
Membership Dues
<1%
Other
<1%
Fundraising Events
<1%
Expenses in 2024
$3,902,506
Salaries & Benefits
70%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$785,330
$572,240
-27%
Government Grants
$3,482,226
$3,655,896
+5%
Fundraising Events
$20,040
$5,179
-74%
Program Services
$133,696
$163,711
+22%
Membership Dues
$28,376
$38,477
+36%
Investments
$251,066
$290,271
+16%
Other
-$15,066
$18,675
-224%
Total Revenues
$4,685,668
$4,744,449
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,592,729
$2,716,695
+5%
Fees to Service Providers
$97,408
$126,530
+30%
Advertising & Promotion
$11,848
$973
-92%
Offices, Occupancy & IT
$384,335
$390,470
+2%
Interest
$0
$0
-
Depreciation
$85,956
$135,341
+57%
Other
$508,831
$532,497
+5%
Total Expenses
$3,681,107
$3,902,506
+6%
Net income
2023
2024
Change
Net income
+$1,004,561
+$841,943
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$3,138,827
$3,453,572
+10%
Admin
$542,280
$448,934
-17%
Fundraising
$0
$0
-
Total Expenses
$3,681,107
$3,902,506
+6%
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