Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,864,601
Government Grants
85%
Contributions
10%
Other
4%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$10,002,432
Salaries & Benefits
76%
Other
14%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,142,489
$1,033,184
-10%
Government Grants
$7,747,214
$8,361,926
+8%
Fundraising Events
$0
$0
-
Program Services
$28,854
$72,442
+151%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$433,797
$397,049
-8%
Total Revenues
$9,352,354
$9,864,601
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,271,338
$7,626,039
+5%
Fees to Service Providers
$156,324
$290,111
+86%
Advertising & Promotion
$22,189
$0
-100%
Offices, Occupancy & IT
$565,731
$633,092
+12%
Interest
$0
$0
-
Depreciation
$20,245
$11,710
-42%
Other
$1,395,310
$1,441,480
+3%
Total Expenses
$9,431,137
$10,002,432
+6%
Net income
2023
2024
Change
Net income
-$78,783
-$137,831
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$8,191,152
$8,012,129
-2%
Admin
$433,319
$1,267,432
+192%
Fundraising
$806,666
$722,871
-10%
Total Expenses
$9,431,137
$10,002,432
+6%