Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,879,017
Government Grants
43%
Contributions
39%
Program Services
8%
Membership Dues
4%
Other
4%
Investments
2%
Fundraising Events
0%
Expenses in 2024
$6,879,246
Salaries & Benefits
37%
Other
35%
Fees to Service Providers
19%
Offices, Occupancy & IT
6%
Grants
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,525,485
$3,482,979
+128%
Government Grants
$3,408,920
$3,808,912
+12%
Fundraising Events
$0
$0
-
Program Services
$1,725,613
$700,497
-59%
Membership Dues
$268,389
$391,131
+46%
Investments
$59,468
$140,986
+137%
Other
$469,061
$354,512
-24%
Total Revenues
$7,456,936
$8,879,017
+19%
Expenses
2023
2024
Change
Grants
$280,821
$152,791
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,159,438
$2,519,255
+17%
Fees to Service Providers
$1,272,956
$1,293,236
+2%
Advertising & Promotion
$0
$60,300
-
Offices, Occupancy & IT
$349,538
$410,081
+17%
Interest
$0
$0
-
Depreciation
$3,663
$43,953
+1100%
Other
$3,714,561
$2,399,630
-35%
Total Expenses
$7,780,977
$6,879,246
-12%
Net income
2023
2024
Change
Net income
-$324,041
+$1,999,771
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$6,821,790
$5,528,123
-19%
Admin
$797,641
$1,192,885
+50%
Fundraising
$161,546
$158,238
-2%
Total Expenses
$7,780,977
$6,879,246
-12%