Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,591,560
Contributions
59%
Program Services
18%
Government Grants
16%
Other
6%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,490,667
Salaries & Benefits
73%
Other
9%
Offices, Occupancy & IT
7%
Depreciation
5%
Advertising & Promotion
2%
Grants
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,401,110
$1,532,785
-36%
Government Grants
$3,533,539
$413,900
-88%
Fundraising Events
$0
$0
-
Program Services
$265,700
$478,227
+80%
Membership Dues
$0
$0
-
Investments
$35,516
$21,771
-39%
Other
$456,565
$144,877
-68%
Total Revenues
$6,692,430
$2,591,560
-61%
Expenses
2023
2024
Change
Grants
$188,541
$46,116
-76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,380,125
$1,825,085
+32%
Fees to Service Providers
$29,087
$41,285
+42%
Advertising & Promotion
$87,348
$56,972
-35%
Offices, Occupancy & IT
$141,358
$168,190
+19%
Interest
$0
$0
-
Depreciation
$83,254
$122,407
+47%
Other
$258,415
$230,612
-11%
Total Expenses
$2,168,128
$2,490,667
+15%
Net income
2023
2024
Change
Net income
+$4,524,302
+$100,893
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$1,585,630
$1,613,323
+2%
Admin
$264,908
$428,331
+62%
Fundraising
$317,590
$449,013
+41%
Total Expenses
$2,168,128
$2,490,667
+15%
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