Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,506,219
Contributions
75%
Government Grants
24%
Investments
<1%
Fundraising Events
<1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,264,346
Salaries & Benefits
56%
Grants
29%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,083,035
$2,622,326
-36%
Government Grants
$2,074,791
$847,959
-59%
Fundraising Events
$0
$5,000
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,139
$28,792
+1246%
Other
$9,162
$2,142
-77%
Total Revenues
$6,169,127
$3,506,219
-43%
Expenses
2023
2024
Change
Grants
$988,946
$1,248,172
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,894,402
$2,406,108
+27%
Fees to Service Providers
$269,586
$270,233
+0%
Advertising & Promotion
$39,794
$14,836
-63%
Offices, Occupancy & IT
$175,350
$211,198
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$132,019
$113,799
-14%
Total Expenses
$3,500,097
$4,264,346
+22%
Net income
2023
2024
Change
Net income
+$2,669,030
-$758,127
-128%
Functional Expenses
Summary
2023
2024
Change
Program
$2,963,975
$3,631,677
+23%
Admin
$261,270
$296,287
+13%
Fundraising
$274,852
$336,382
+22%
Total Expenses
$3,500,097
$4,264,346
+22%