Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,693,571
Investments
47%
Contributions
29%
Government Grants
12%
Other
12%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$9,858,532
Salaries & Benefits
53%
Fees to Service Providers
22%
Advertising & Promotion
10%
Other
8%
Depreciation
4%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,839,405
$1,937,889
-50%
Government Grants
$11,721
$801,155
+6735%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,590,023
$3,165,151
-12%
Other
$660,371
$789,376
+20%
Total Revenues
$8,101,520
$6,693,571
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,267,876
$5,202,831
-1%
Fees to Service Providers
$1,598,984
$2,168,722
+36%
Advertising & Promotion
$769,825
$940,628
+22%
Offices, Occupancy & IT
$307,375
$348,022
+13%
Interest
$163,206
$0
-100%
Depreciation
$459,635
$440,100
-4%
Other
$841,147
$758,229
-10%
Total Expenses
$9,408,048
$9,858,532
+5%
Net income
2023
2024
Change
Net income
-$1,306,528
-$3,164,961
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$6,083,771
$6,140,726
+1%
Admin
$2,051,062
$2,583,857
+26%
Fundraising
$1,273,215
$1,133,949
-11%
Total Expenses
$9,408,048
$9,858,532
+5%