Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,130,835
Government Grants
58%
Contributions
24%
Other
13%
Investments
6%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,218,499
Salaries & Benefits
82%
Offices, Occupancy & IT
12%
Other
4%
Fees to Service Providers
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,955,658
$977,922
-67%
Government Grants
$2,931,136
$2,382,656
-19%
Fundraising Events
$714,502
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,112
$247,891
+17%
Other
-$11,835
$522,366
-4514%
Total Revenues
$6,801,573
$4,130,835
-39%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,209,420
$4,297,500
+2%
Fees to Service Providers
$199,033
$67,665
-66%
Advertising & Promotion
$91,797
$0
-100%
Offices, Occupancy & IT
$653,970
$618,889
-5%
Interest
$0
$0
-
Depreciation
$36,869
$28,931
-22%
Other
$189,526
$205,514
+8%
Total Expenses
$5,380,615
$5,218,499
-3%
Net income
2023
2024
Change
Net income
+$1,420,958
-$1,087,664
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$3,908,197
$3,855,671
-1%
Admin
$1,007,703
$928,038
-8%
Fundraising
$464,715
$434,790
-6%
Total Expenses
$5,380,615
$5,218,499
-3%