Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,809,308
Contributions
62%
Government Grants
19%
Other
16%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,261,762
Depreciation
61%
Salaries & Benefits
19%
Other
16%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,035,846
$5,500,000
-9%
Government Grants
$1,684,983
$1,714,262
+2%
Fundraising Events
$0
$0
-
Program Services
$100,560
$92,922
-8%
Membership Dues
$0
$0
-
Investments
$74,809
$111,784
+49%
Other
$2,498,954
$1,390,340
-44%
Total Revenues
$10,395,152
$8,809,308
-15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,099,708
$1,373,338
+25%
Fees to Service Providers
$237,068
$24,507
-90%
Advertising & Promotion
$110
$0
-100%
Offices, Occupancy & IT
$315,459
$294,413
-7%
Interest
$0
$0
-
Depreciation
$6,500,956
$4,410,146
-32%
Other
$536,280
$1,159,358
+116%
Total Expenses
$8,689,581
$7,261,762
-16%
Net income
2023
2024
Change
Net income
+$1,705,571
+$1,547,546
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$8,689,581
$7,261,762
-16%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$8,689,581
$7,261,762
-16%