Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$11,279,921
Contributions
93%
Government Grants
3%
Investments
2%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$13,596,304
Grants
45%
Salaries & Benefits
26%
Offices, Occupancy & IT
12%
Fees to Service Providers
11%
Other
3%
Advertising & Promotion
3%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$15,279,918
$10,539,315
-31%
Government Grants
$910,657
$392,665
-57%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$137,146
$236,835
+73%
Other
-$54,705
$111,106
-303%
Total Revenues
$16,273,016
$11,279,921
-31%
Expenses
2023
2024
Change
Grants
$6,844,461
$6,071,503
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,287,064
$3,471,647
+6%
Fees to Service Providers
$1,472,755
$1,556,506
+6%
Advertising & Promotion
$141,800
$379,107
+167%
Offices, Occupancy & IT
$1,623,731
$1,639,535
+1%
Interest
$0
$0
-
Depreciation
$30,800
$31,370
+2%
Other
$1,101,748
$446,636
-59%
Total Expenses
$14,502,359
$13,596,304
-6%
Net income
2023
2024
Change
Net income
+$1,770,657
-$2,316,383
-231%
Functional Expenses
Summary
2023
2024
Change
Program
$11,099,098
$9,647,149
-13%
Admin
$821,954
$1,061,158
+29%
Fundraising
$2,581,307
$2,887,997
+12%
Total Expenses
$14,502,359
$13,596,304
-6%