Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,879,720
Government Grants
79%
Contributions
12%
Other
5%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,052,589
Salaries & Benefits
58%
Other
38%
Fees to Service Providers
2%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$818,438
$795,649
-3%
Government Grants
$4,868,249
$5,450,437
+12%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$131,333
$282,928
+115%
Other
$490,069
$350,706
-28%
Total Revenues
$6,308,089
$6,879,720
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,113,695
$2,354,489
+11%
Fees to Service Providers
$106,723
$68,965
-35%
Advertising & Promotion
$8,267
$3,209
-61%
Offices, Occupancy & IT
$31,957
$27,368
-14%
Interest
$10,480
$10,039
-4%
Depreciation
$34,500
$38,336
+11%
Other
$794,669
$1,550,183
+95%
Total Expenses
$3,100,291
$4,052,589
+31%
Net income
2023
2024
Change
Net income
+$3,207,798
+$2,827,131
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,437,752
$3,370,632
+38%
Admin
$660,758
$674,539
+2%
Fundraising
$1,781
$7,418
+317%
Total Expenses
$3,100,291
$4,052,589
+31%