Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,440,679
Government Grants
70%
Contributions
21%
Fundraising Events
8%
Program Services
<1%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,262,095
Salaries & Benefits
67%
Offices, Occupancy & IT
13%
Fees to Service Providers
10%
Other
5%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,956,547
$1,378,052
-30%
Government Grants
$4,279,699
$4,497,696
+5%
Fundraising Events
$240,077
$547,065
+128%
Program Services
$63,454
$14,025
-78%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$192,233
$3,841
-98%
Total Revenues
$6,732,010
$6,440,679
-4%
Expenses
2023
2024
Change
Grants
$171,314
$230,267
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,990,513
$4,850,786
-3%
Fees to Service Providers
$530,464
$758,773
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$863,399
$961,381
+11%
Interest
$0
$0
-
Depreciation
$64,666
$67,717
+5%
Other
$326,363
$393,171
+20%
Total Expenses
$6,946,719
$7,262,095
+5%
Net income
2023
2024
Change
Net income
-$214,709
-$821,416
-283%
Functional Expenses
Summary
2023
2024
Change
Program
$5,156,245
$5,827,270
+13%
Admin
$1,185,772
$874,855
-26%
Fundraising
$604,702
$559,970
-7%
Total Expenses
$6,946,719
$7,262,095
+5%