Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,880,181
Contributions
59%
Government Grants
27%
Membership Dues
7%
Program Services
6%
Investments
2%
Fundraising Events
0%
Other
0%
Expenses in 2024
$10,544,174
Grants
63%
Salaries & Benefits
17%
Other
10%
Fees to Service Providers
10%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,405,627
$6,368,191
-32%
Government Grants
$1,526,445
$2,893,714
+90%
Fundraising Events
$0
$0
-
Program Services
$620,731
$635,097
+2%
Membership Dues
$701,150
$711,600
+1%
Investments
$24,516
$271,579
+1008%
Other
$0
$0
-
Total Revenues
$12,278,469
$10,880,181
-11%
Expenses
2023
2024
Change
Grants
$4,197,080
$6,649,822
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,941,755
$1,749,327
-10%
Fees to Service Providers
$1,067,206
$1,017,135
-5%
Advertising & Promotion
$30
$0
-100%
Offices, Occupancy & IT
$43,042
$49,137
+14%
Interest
$4,766
$2,534
-47%
Depreciation
$35,163
$40,101
+14%
Other
$878,616
$1,036,118
+18%
Total Expenses
$8,167,658
$10,544,174
+29%
Net income
2023
2024
Change
Net income
+$4,110,811
+$336,007
-92%
Functional Expenses
Summary
2023
2024
Change
Program
$6,583,691
$9,081,375
+38%
Admin
$865,870
$867,675
+0%
Fundraising
$718,097
$595,124
-17%
Total Expenses
$8,167,658
$10,544,174
+29%