Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,892,368
Government Grants
47%
Contributions
42%
Fundraising Events
7%
Investments
2%
Program Services
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$3,912,137
Salaries & Benefits
65%
Offices, Occupancy & IT
13%
Other
11%
Fees to Service Providers
6%
Depreciation
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,682,044
$2,078,619
+24%
Government Grants
$1,866,590
$2,319,910
+24%
Fundraising Events
$328,303
$359,050
+9%
Program Services
$26,210
$31,384
+20%
Membership Dues
$0
$0
-
Investments
$50,563
$82,059
+62%
Other
$503,768
$21,346
-96%
Total Revenues
$4,457,478
$4,892,368
+10%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,386,278
$2,528,815
+6%
Fees to Service Providers
$113,460
$217,979
+92%
Advertising & Promotion
$23,736
$27,143
+14%
Offices, Occupancy & IT
$512,293
$496,006
-3%
Interest
$0
$0
-
Depreciation
$214,436
$214,292
0%
Other
$908,783
$427,902
-53%
Total Expenses
$4,158,986
$3,912,137
-6%
Net income
2023
2024
Change
Net income
+$298,492
+$980,231
+228%
Functional Expenses
Summary
2023
2024
Change
Program
$3,306,466
$3,018,596
-9%
Admin
$431,485
$577,329
+34%
Fundraising
$421,035
$316,212
-25%
Total Expenses
$4,158,986
$3,912,137
-6%