Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,915,878
Contributions
95%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,720,003
Salaries & Benefits
55%
Other
24%
Depreciation
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
4%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,107
$8,472,633
+104410%
Government Grants
$8,595,306
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$399
$502
+26%
Other
$484,729
$442,743
-9%
Total Revenues
$9,088,541
$8,915,878
-2%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,673,141
$4,244,702
+16%
Fees to Service Providers
$743,179
$341,863
-54%
Advertising & Promotion
$3,430
$1,473
-57%
Offices, Occupancy & IT
$514,093
$549,400
+7%
Interest
$42,448
$37,845
-11%
Depreciation
$639,555
$673,878
+5%
Other
$2,167,392
$1,870,842
-14%
Total Expenses
$7,783,238
$7,720,003
-1%
Net income
2023
2024
Change
Net income
+$1,305,303
+$1,195,875
-8%
Functional Expenses
Summary
2023
2024
Change
Program
$5,009,721
$4,223,828
-16%
Admin
$2,773,517
$3,496,175
+26%
Fundraising
$0
$0
-
Total Expenses
$7,783,238
$7,720,003
-1%