Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,824,252
Program Services
91%
Investments
6%
Government Grants
2%
Contributions
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$12,701,814
Salaries & Benefits
54%
Grants
27%
Other
11%
Offices, Occupancy & IT
4%
Depreciation
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$146,851
$134,399
-8%
Government Grants
$90,000
$161,582
+80%
Fundraising Events
$0
$0
-
Program Services
$9,257,969
$8,003,084
-14%
Membership Dues
$0
$0
-
Investments
$234,735
$488,737
+108%
Other
$19,977
$36,450
+82%
Total Revenues
$9,749,532
$8,824,252
-9%
Expenses
2023
2024
Change
Grants
$3,966,340
$3,477,997
-12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$6,440,659
$6,855,929
+6%
Fees to Service Providers
$185,932
$214,508
+15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$272,227
$476,733
+75%
Interest
$6,276
$0
-100%
Depreciation
$246,540
$287,254
+17%
Other
$1,286,148
$1,389,393
+8%
Total Expenses
$12,404,122
$12,701,814
+2%
Net income
2023
2024
Change
Net income
-$2,654,590
-$3,877,562
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$9,799,018
$9,691,386
-1%
Admin
$2,459,573
$2,845,991
+16%
Fundraising
$145,531
$164,437
+13%
Total Expenses
$12,404,122
$12,701,814
+2%