Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,030,536
Contributions
76%
Government Grants
19%
Investments
4%
Other
1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,063,089
Grants
55%
Salaries & Benefits
24%
Other
8%
Fees to Service Providers
5%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$788,104
$782,243
-1%
Government Grants
$191,964
$194,429
+1%
Fundraising Events
$0
$0
-
Program Services
$2,221
$3,768
+70%
Membership Dues
$0
$0
-
Investments
$20,667
$37,705
+82%
Other
-$5,576
$12,391
-322%
Total Revenues
$997,380
$1,030,536
+3%
Expenses
2023
2024
Change
Grants
$580,113
$580,524
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,027
$251,249
-2%
Fees to Service Providers
$50,038
$51,159
+2%
Advertising & Promotion
$48,915
$50,400
+3%
Offices, Occupancy & IT
$36,087
$39,402
+9%
Interest
$0
$0
-
Depreciation
$5,848
$4,647
-21%
Other
$53,687
$85,708
+60%
Total Expenses
$1,031,715
$1,063,089
+3%
Net income
2023
2024
Change
Net income
-$34,335
-$32,553
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$792,674
$768,276
-3%
Admin
$181,448
$210,159
+16%
Fundraising
$57,593
$84,654
+47%
Total Expenses
$1,031,715
$1,063,089
+3%
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