FIRST UP
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,338,275
Contributions
76%
Government Grants
14%
Program Services
5%
Investments
4%
Fundraising Events
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$5,081,445
Salaries & Benefits
62%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Grants
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,033,914
$4,069,077
-55%
Government Grants
$0
$741,884
-
Fundraising Events
$10,100
$39,725
+293%
Program Services
$307,007
$251,789
-18%
Membership Dues
$0
$0
-
Investments
$30,781
$227,290
+638%
Other
$25,803
$8,510
-67%
Total Revenues
$9,407,605
$5,338,275
-43%
Expenses
2023
2024
Change
Grants
$269,500
$141,116
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,736,771
$3,125,210
+14%
Fees to Service Providers
$746,505
$480,651
-36%
Advertising & Promotion
$0
$5,153
-
Offices, Occupancy & IT
$513,103
$325,502
-37%
Interest
$0
$0
-
Depreciation
$33,022
$32,217
-2%
Other
$815,681
$971,596
+19%
Total Expenses
$5,114,582
$5,081,445
-1%
Net income
2023
2024
Change
Net income
+$4,293,023
+$256,830
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$3,968,211
$3,857,099
-3%
Admin
$653,237
$726,471
+11%
Fundraising
$493,134
$497,875
+1%
Total Expenses
$5,114,582
$5,081,445
-1%
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