Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,242,110
Contributions
61%
Government Grants
30%
Fundraising Events
8%
Investments
<1%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,969,043
Salaries & Benefits
57%
Depreciation
12%
Other
12%
Offices, Occupancy & IT
8%
Fees to Service Providers
6%
Interest
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,108,106
$4,445,899
+43%
Government Grants
$2,773,282
$2,148,217
-23%
Fundraising Events
$549,218
$589,454
+7%
Program Services
$26,590
$21,790
-18%
Membership Dues
$0
$0
-
Investments
$9,229
$24,550
+166%
Other
-$99,082
$12,200
-112%
Total Revenues
$6,367,343
$7,242,110
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,924,590
$3,406,332
+16%
Fees to Service Providers
$371,526
$352,523
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$734,931
$468,418
-36%
Interest
$278,341
$328,266
+18%
Depreciation
$639,703
$724,589
+13%
Other
$700,349
$688,915
-2%
Total Expenses
$5,649,440
$5,969,043
+6%
Net income
2023
2024
Change
Net income
+$717,903
+$1,273,067
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$4,086,895
$4,456,557
+9%
Admin
$1,223,142
$1,145,570
-6%
Fundraising
$339,403
$366,916
+8%
Total Expenses
$5,649,440
$5,969,043
+6%