Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,912,508
Government Grants
62%
Contributions
15%
Program Services
8%
Other
8%
Investments
6%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,392,011
Salaries & Benefits
78%
Depreciation
6%
Other
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Advertising & Promotion
3%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,069,010
$742,251
-31%
Government Grants
$2,828,676
$3,065,204
+8%
Fundraising Events
$0
$16
-
Program Services
$410,683
$400,589
-2%
Membership Dues
$0
$0
-
Investments
$240,766
$318,360
+32%
Other
$118,061
$386,088
+227%
Total Revenues
$4,667,196
$4,912,508
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,383,946
$4,191,800
+24%
Fees to Service Providers
$112,969
$157,625
+40%
Advertising & Promotion
$194,755
$146,296
-25%
Offices, Occupancy & IT
$195,563
$228,351
+17%
Interest
$7,547
$6,933
-8%
Depreciation
$339,953
$350,247
+3%
Other
$277,011
$310,759
+12%
Total Expenses
$4,511,744
$5,392,011
+20%
Net income
2023
2024
Change
Net income
+$155,452
-$479,503
-408%
Functional Expenses
Summary
2023
2024
Change
Program
$3,787,348
$4,610,940
+22%
Admin
$256,741
$344,975
+34%
Fundraising
$467,655
$436,096
-7%
Total Expenses
$4,511,744
$5,392,011
+20%