Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,625,356
Contributions
75%
Government Grants
21%
Other
1%
Fundraising Events
1%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,700,497
Salaries & Benefits
76%
Fees to Service Providers
10%
Other
6%
Offices, Occupancy & IT
4%
Grants
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,441,569
$3,486,970
+43%
Government Grants
$632,142
$979,845
+55%
Fundraising Events
$289,029
$50,642
-82%
Program Services
$25,299
$47,819
+89%
Membership Dues
$0
$0
-
Investments
$1,028
$847
-18%
Other
$19,425
$59,233
+205%
Total Revenues
$3,408,492
$4,625,356
+36%
Expenses
2023
2024
Change
Grants
$216,319
$163,618
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,561,556
$3,564,584
+0%
Fees to Service Providers
$672,467
$461,952
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,788
$188,400
-7%
Interest
$0
$0
-
Depreciation
$60,735
$44,548
-27%
Other
$403,541
$277,395
-31%
Total Expenses
$5,117,406
$4,700,497
-8%
Net income
2023
2024
Change
Net income
-$1,708,914
-$75,141
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,821,308
$3,704,388
-3%
Admin
$733,736
$498,392
-32%
Fundraising
$562,362
$497,717
-11%
Total Expenses
$5,117,406
$4,700,497
-8%