Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,639,276
Contributions
49%
Other
18%
Government Grants
16%
Fundraising Events
16%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$7,944,408
Salaries & Benefits
67%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Grants
6%
Depreciation
6%
Other
6%
Interest
1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,292,822
$3,258,846
+42%
Government Grants
$1,501,791
$1,093,022
-27%
Fundraising Events
$790,811
$1,038,797
+31%
Program Services
$15,732
$37,610
+139%
Membership Dues
$0
$0
-
Investments
$14,044
$26,685
+90%
Other
$1,400,429
$1,184,316
-15%
Total Revenues
$6,015,629
$6,639,276
+10%
Expenses
2023
2024
Change
Grants
$604,001
$477,979
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,727,639
$5,344,177
+13%
Fees to Service Providers
$838,581
$524,242
-37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$539,583
$559,283
+4%
Interest
$110,964
$110,964
+0%
Depreciation
$464,553
$477,128
+3%
Other
$512,351
$450,635
-12%
Total Expenses
$7,797,672
$7,944,408
+2%
Net income
2023
2024
Change
Net income
-$1,782,043
-$1,305,132
+27%
Functional Expenses
Summary
2023
2024
Change
Program
$6,571,666
$6,452,219
-2%
Admin
$555,492
$737,755
+33%
Fundraising
$670,514
$754,434
+13%
Total Expenses
$7,797,672
$7,944,408
+2%