Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,688,530
Government Grants
76%
Contributions
23%
Membership Dues
<1%
Program Services
<1%
Investments
<1%
Fundraising Events
0%
Other
0%
Expenses in 2024
$2,012,763
Advertising & Promotion
44%
Other
26%
Salaries & Benefits
24%
Offices, Occupancy & IT
4%
Fees to Service Providers
2%
Interest
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$448,515
$608,937
+36%
Government Grants
$2,073,258
$2,050,883
-1%
Fundraising Events
$0
$0
-
Program Services
$8,330
$3,000
-64%
Membership Dues
$23,750
$25,275
+6%
Investments
$699
$435
-38%
Other
$0
$0
-
Total Revenues
$2,554,552
$2,688,530
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$468,331
$479,955
+2%
Fees to Service Providers
$239,104
$40,730
-83%
Advertising & Promotion
$1,280,450
$885,041
-31%
Offices, Occupancy & IT
$310,598
$78,344
-75%
Interest
$7,492
$2,502
-67%
Depreciation
$683
$684
+0%
Other
$242,522
$525,507
+117%
Total Expenses
$2,549,180
$2,012,763
-21%
Net income
2023
2024
Change
Net income
+$5,372
+$675,767
+12479%
Functional Expenses
Summary
2023
2024
Change
Program
$1,934,132
$1,427,409
-26%
Admin
$182,175
$280,116
+54%
Fundraising
$432,873
$305,238
-29%
Total Expenses
$2,549,180
$2,012,763
-21%