Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,986,217
Contributions
91%
Government Grants
9%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$7,196,089
Salaries & Benefits
32%
Other
25%
Offices, Occupancy & IT
24%
Grants
15%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,388,895
$6,335,278
+18%
Government Grants
$589,694
$611,864
+4%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$26,456
$39,075
+48%
Total Revenues
$6,005,045
$6,986,217
+16%
Expenses
2023
2024
Change
Grants
$1,296,242
$1,070,458
-17%
Benefits to Members
$15,698
$0
-100%
Salaries & Benefits
$2,427,006
$2,300,208
-5%
Fees to Service Providers
$249,205
$241,151
-3%
Advertising & Promotion
$117,376
$53,229
-55%
Offices, Occupancy & IT
$1,220,779
$1,733,180
+42%
Interest
$0
$0
-
Depreciation
$32,458
$34,633
+7%
Other
$1,465,975
$1,763,230
+20%
Total Expenses
$6,824,739
$7,196,089
+5%
Net income
2023
2024
Change
Net income
-$819,694
-$209,872
+74%
Functional Expenses
Summary
2023
2024
Change
Program
$5,657,040
$5,684,071
+0%
Admin
$610,764
$491,522
-20%
Fundraising
$556,935
$1,020,496
+83%
Total Expenses
$6,824,739
$7,196,089
+5%
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