Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,287,566
Contributions
70%
Government Grants
29%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$7,343,602
Salaries & Benefits
55%
Fees to Service Providers
33%
Other
10%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,772,331
$5,101,485
+7%
Government Grants
$3,684,992
$2,135,763
-42%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,816
$50,318
+293%
Other
$0
$0
-
Total Revenues
$8,470,139
$7,287,566
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,795,041
$4,051,901
+7%
Fees to Service Providers
$2,178,516
$2,387,810
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$259,184
$153,285
-41%
Interest
$0
$0
-
Depreciation
$50,199
$15,907
-68%
Other
$406,649
$734,699
+81%
Total Expenses
$6,689,589
$7,343,602
+10%
Net income
2023
2024
Change
Net income
+$1,780,550
-$56,036
-103%
Functional Expenses
Summary
2023
2024
Change
Program
$5,612,649
$6,009,532
+7%
Admin
$655,571
$811,298
+24%
Fundraising
$421,369
$522,772
+24%
Total Expenses
$6,689,589
$7,343,602
+10%