Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,802,658
Contributions
58%
Government Grants
34%
Investments
4%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$15,117,735
Salaries & Benefits
48%
Other
28%
Fees to Service Providers
19%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,902,032
$9,147,222
+16%
Government Grants
$4,399,310
$5,329,066
+21%
Fundraising Events
$0
$0
-
Program Services
$187,716
$102,064
-46%
Membership Dues
$0
$0
-
Investments
$557,989
$641,557
+15%
Other
$264,215
$582,749
+121%
Total Revenues
$13,311,262
$15,802,658
+19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,244,697
$7,265,723
+0%
Fees to Service Providers
$3,700,372
$2,864,952
-23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$710,754
$754,801
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,757,328
$4,232,259
+13%
Total Expenses
$15,413,151
$15,117,735
-2%
Net income
2023
2024
Change
Net income
-$2,101,889
+$684,923
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$14,227,905
$13,640,265
-4%
Admin
$1,182,097
$1,285,923
+9%
Fundraising
$3,149
$191,547
+5983%
Total Expenses
$15,413,151
$15,117,735
-2%