Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,569,754
Government Grants
42%
Contributions
26%
Program Services
25%
Other
5%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,321,674
Salaries & Benefits
52%
Other
32%
Offices, Occupancy & IT
11%
Depreciation
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$867,681
$934,778
+8%
Government Grants
$1,501,831
$1,483,926
-1%
Fundraising Events
$229,495
$0
-100%
Program Services
$847,354
$907,689
+7%
Membership Dues
$0
$0
-
Investments
$183,601
$75,287
-59%
Other
$480
$168,074
+34915%
Total Revenues
$3,630,442
$3,569,754
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,068,891
$2,235,098
+8%
Fees to Service Providers
$50,318
$66,562
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$444,118
$483,764
+9%
Interest
$0
$0
-
Depreciation
$134,168
$137,408
+2%
Other
$825,417
$1,398,842
+69%
Total Expenses
$3,522,912
$4,321,674
+23%
Net income
2023
2024
Change
Net income
+$107,530
-$751,920
-799%
Functional Expenses
Summary
2023
2024
Change
Program
$2,683,511
$3,497,439
+30%
Admin
$839,401
$824,235
-2%
Fundraising
$0
$0
-
Total Expenses
$3,522,912
$4,321,674
+23%