Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,953,388
Contributions
66%
Government Grants
18%
Other
7%
Program Services
5%
Investments
4%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$11,418,832
Salaries & Benefits
73%
Other
8%
Fees to Service Providers
7%
Grants
6%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,647,395
$7,889,064
+198%
Government Grants
$2,784,718
$2,164,087
-22%
Fundraising Events
$2,689,947
$102,450
-96%
Program Services
$507,231
$568,961
+12%
Membership Dues
$0
$0
-
Investments
$170,615
$443,613
+160%
Other
-$490,199
$785,213
-260%
Total Revenues
$8,309,707
$11,953,388
+44%
Expenses
2023
2024
Change
Grants
$654,210
$719,077
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,600,489
$8,313,961
+9%
Fees to Service Providers
$579,598
$744,885
+29%
Advertising & Promotion
$17,480
$43,557
+149%
Offices, Occupancy & IT
$233,093
$581,758
+150%
Interest
$0
$0
-
Depreciation
$138,153
$106,114
-23%
Other
$878,510
$909,480
+4%
Total Expenses
$10,101,533
$11,418,832
+13%
Net income
2023
2024
Change
Net income
-$1,791,826
+$534,556
-130%
Functional Expenses
Summary
2023
2024
Change
Program
$7,653,019
$8,164,849
+7%
Admin
$2,010,994
$2,797,036
+39%
Fundraising
$437,520
$456,947
+4%
Total Expenses
$10,101,533
$11,418,832
+13%