Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,961,308
Government Grants
50%
Contributions
36%
Fundraising Events
8%
Investments
3%
Program Services
2%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,219,303
Salaries & Benefits
56%
Fees to Service Providers
20%
Offices, Occupancy & IT
12%
Other
9%
Depreciation
2%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,847,602
$2,536,370
+37%
Government Grants
$3,827,530
$3,461,618
-10%
Fundraising Events
$139,153
$566,910
+307%
Program Services
$408,056
$155,000
-62%
Membership Dues
$0
$0
-
Investments
$156,056
$214,507
+37%
Other
-$48,081
$26,903
-156%
Total Revenues
$6,330,316
$6,961,308
+10%
Expenses
2023
2024
Change
Grants
$63,860
$60,149
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,421,471
$3,487,275
+2%
Fees to Service Providers
$1,262,548
$1,246,687
-1%
Advertising & Promotion
$3,644
$6,976
+91%
Offices, Occupancy & IT
$603,711
$727,131
+20%
Interest
$0
$0
-
Depreciation
$120,581
$109,518
-9%
Other
$608,564
$581,567
-4%
Total Expenses
$6,084,379
$6,219,303
+2%
Net income
2023
2024
Change
Net income
+$245,937
+$742,005
+202%
Functional Expenses
Summary
2023
2024
Change
Program
$4,605,031
$4,571,653
-1%
Admin
$814,914
$762,002
-6%
Fundraising
$664,434
$885,648
+33%
Total Expenses
$6,084,379
$6,219,303
+2%