Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$14,063,242
Contributions
64%
Government Grants
36%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$12,895,655
Other
67%
Salaries & Benefits
26%
Offices, Occupancy & IT
5%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,568,346
$8,980,149
-6%
Government Grants
$4,314,012
$5,037,469
+17%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$33,468
$45,624
+36%
Total Revenues
$13,915,826
$14,063,242
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,839,964
$3,409,613
+20%
Fees to Service Providers
$26,500
$26,500
+0%
Advertising & Promotion
$9,268
$10,965
+18%
Offices, Occupancy & IT
$468,141
$668,865
+43%
Interest
$0
$0
-
Depreciation
$102,993
$115,076
+12%
Other
$8,726,755
$8,664,636
-1%
Total Expenses
$12,173,621
$12,895,655
+6%
Net income
2023
2024
Change
Net income
+$1,742,205
+$1,167,587
-33%
Functional Expenses
Summary
2023
2024
Change
Program
$11,421,546
$11,956,551
+5%
Admin
$752,075
$939,104
+25%
Fundraising
$0
$0
-
Total Expenses
$12,173,621
$12,895,655
+6%