Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,424,315
Government Grants
57%
Contributions
40%
Other
1%
Investments
<1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,319,758
Salaries & Benefits
79%
Other
15%
Depreciation
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,069,092
$2,595,403
-15%
Government Grants
$3,178,225
$3,673,847
+16%
Fundraising Events
$121,290
$25,272
-79%
Program Services
$263,911
$0
-100%
Membership Dues
$0
$0
-
Investments
$678
$62,541
+9124%
Other
$39,290
$67,252
+71%
Total Revenues
$6,672,486
$6,424,315
-4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,383,097
$3,402,537
+1%
Fees to Service Providers
$60,459
$48,697
-19%
Advertising & Promotion
$14,639
$16,208
+11%
Offices, Occupancy & IT
$172,531
$79,489
-54%
Interest
$0
$0
-
Depreciation
$55,351
$126,176
+128%
Other
$680,603
$646,651
-5%
Total Expenses
$4,366,680
$4,319,758
-1%
Net income
2023
2024
Change
Net income
+$2,305,806
+$2,104,557
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,778,343
$3,641,774
-4%
Admin
$433,855
$514,204
+19%
Fundraising
$154,482
$163,780
+6%
Total Expenses
$4,366,680
$4,319,758
-1%