Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,043,453
Government Grants
39%
Contributions
33%
Fundraising Events
18%
Other
5%
Investments
4%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,108,271
Salaries & Benefits
51%
Other
26%
Fees to Service Providers
9%
Depreciation
9%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,617,441
$2,022,615
+25%
Government Grants
$2,679,228
$2,369,174
-12%
Fundraising Events
$1,294,988
$1,092,761
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$200,199
$269,346
+35%
Other
$318,159
$289,557
-9%
Total Revenues
$6,110,015
$6,043,453
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,826,099
$2,080,279
+14%
Fees to Service Providers
$313,313
$388,319
+24%
Advertising & Promotion
$11,581
$10,789
-7%
Offices, Occupancy & IT
$187,243
$200,641
+7%
Interest
$0
$0
-
Depreciation
$279,670
$371,137
+33%
Other
$808,983
$1,057,106
+31%
Total Expenses
$3,426,889
$4,108,271
+20%
Net income
2023
2024
Change
Net income
+$2,683,126
+$1,935,182
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$2,631,275
$3,267,676
+24%
Admin
$309,852
$317,266
+2%
Fundraising
$485,762
$523,329
+8%
Total Expenses
$3,426,889
$4,108,271
+20%
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