Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,122,321
Contributions
85%
Government Grants
6%
Investments
4%
Program Services
4%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$8,349,510
Other
80%
Salaries & Benefits
18%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$8,543,462
$9,486,524
+11%
Government Grants
$1,811,493
$700,000
-61%
Fundraising Events
$0
$0
-
Program Services
$161,162
$452,585
+181%
Membership Dues
$0
$0
-
Investments
$362,715
$483,212
+33%
Other
$0
$0
-
Total Revenues
$10,878,832
$11,122,321
+2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,365,357
$1,509,202
+11%
Fees to Service Providers
$105,077
$128,325
+22%
Advertising & Promotion
$756
$0
-100%
Offices, Occupancy & IT
$45,180
$34,681
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,827,601
$6,677,302
-32%
Total Expenses
$11,343,971
$8,349,510
-26%
Net income
2023
2024
Change
Net income
-$465,139
+$2,772,811
-696%
Functional Expenses
Summary
2023
2024
Change
Program
$10,808,854
$7,848,556
-27%
Admin
$222,551
$248,229
+12%
Fundraising
$312,566
$252,725
-19%
Total Expenses
$11,343,971
$8,349,510
-26%