Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,594,825
Government Grants
37%
Contributions
30%
Program Services
23%
Other
9%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,918,454
Salaries & Benefits
52%
Other
20%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Depreciation
1%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,657,697
$1,386,501
-16%
Government Grants
$1,374,861
$1,721,257
+25%
Fundraising Events
$0
$0
-
Program Services
$417,282
$1,052,883
+152%
Membership Dues
$0
$0
-
Investments
$13,697
$13,069
-5%
Other
$483,401
$421,115
-13%
Total Revenues
$3,946,938
$4,594,825
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,543,483
$3,087,654
-13%
Fees to Service Providers
$1,026,202
$915,515
-11%
Advertising & Promotion
$48,003
$65,583
+37%
Offices, Occupancy & IT
$480,558
$570,539
+19%
Interest
$34,735
$254
-99%
Depreciation
$74,277
$71,162
-4%
Other
$754,029
$1,207,747
+60%
Total Expenses
$5,961,287
$5,918,454
-1%
Net income
2023
2024
Change
Net income
-$2,014,349
-$1,323,629
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$4,154,826
$4,278,071
+3%
Admin
$1,632,231
$1,475,516
-10%
Fundraising
$174,230
$164,867
-5%
Total Expenses
$5,961,287
$5,918,454
-1%