Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,392,394
Government Grants
40%
Contributions
31%
Other
13%
Program Services
13%
Investments
3%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$6,891,102
Salaries & Benefits
59%
Other
28%
Fees to Service Providers
8%
Depreciation
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,996,438
$1,991,508
-34%
Government Grants
$2,430,303
$2,538,670
+4%
Fundraising Events
$46,139
$40,302
-13%
Program Services
$834,926
$809,228
-3%
Membership Dues
$0
$0
-
Investments
$127,659
$195,313
+53%
Other
$1,527,836
$817,373
-47%
Total Revenues
$7,963,301
$6,392,394
-20%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,363,668
$4,083,774
+21%
Fees to Service Providers
$502,272
$557,041
+11%
Advertising & Promotion
$1,968
$5,206
+165%
Offices, Occupancy & IT
$202,774
$156,010
-23%
Interest
$0
$0
-
Depreciation
$196,627
$176,513
-10%
Other
$2,000,115
$1,912,558
-4%
Total Expenses
$6,267,424
$6,891,102
+10%
Net income
2023
2024
Change
Net income
+$1,695,877
-$498,708
-129%
Functional Expenses
Summary
2023
2024
Change
Program
$5,198,954
$5,196,741
0%
Admin
$688,681
$1,210,817
+76%
Fundraising
$379,789
$483,544
+27%
Total Expenses
$6,267,424
$6,891,102
+10%