Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$13,684,610
Program Services
47%
Government Grants
23%
Contributions
16%
Other
12%
Investments
3%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$14,875,757
Other
90%
Grants
7%
Salaries & Benefits
3%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,865,147
$2,121,268
+14%
Government Grants
$4,408,488
$3,100,134
-30%
Fundraising Events
$0
$0
-
Program Services
$5,007,378
$6,436,246
+29%
Membership Dues
$0
$0
-
Investments
$316,554
$385,394
+22%
Other
$853,414
$1,641,568
+92%
Total Revenues
$12,450,981
$13,684,610
+10%
Expenses
2023
2024
Change
Grants
$929,080
$1,020,471
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$440,030
$435,922
-1%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,868,743
$13,419,364
+13%
Total Expenses
$13,237,853
$14,875,757
+12%
Net income
2023
2024
Change
Net income
-$786,872
-$1,191,147
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$10,219,231
$11,449,300
+12%
Admin
$2,917,722
$3,416,923
+17%
Fundraising
$100,900
$9,534
-91%
Total Expenses
$13,237,853
$14,875,757
+12%