Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,909,126
Contributions
68%
Government Grants
28%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,146,994
Salaries & Benefits
51%
Grants
30%
Other
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,598,470
$1,292,649
-19%
Government Grants
$273,335
$537,590
+97%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,136
$22,003
+4%
Other
$69,645
$56,884
-18%
Total Revenues
$1,962,586
$1,909,126
-3%
Expenses
2023
2024
Change
Grants
$475,115
$645,669
+36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,229,711
$1,088,189
-12%
Fees to Service Providers
$52,860
$66,127
+25%
Advertising & Promotion
$278
$652
+135%
Offices, Occupancy & IT
$72,806
$70,493
-3%
Interest
$0
$0
-
Depreciation
$52,161
$49,494
-5%
Other
$201,914
$226,370
+12%
Total Expenses
$2,084,845
$2,146,994
+3%
Net income
2023
2024
Change
Net income
-$122,259
-$237,868
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$1,777,688
$1,756,902
-1%
Admin
$227,919
$253,181
+11%
Fundraising
$79,238
$136,911
+73%
Total Expenses
$2,084,845
$2,146,994
+3%