Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,233,602
Government Grants
46%
Contributions
30%
Fundraising Events
17%
Investments
3%
Other
2%
Program Services
2%
Membership Dues
0%
Expenses in 2024
$12,278,046
Salaries & Benefits
47%
Fees to Service Providers
30%
Other
12%
Offices, Occupancy & IT
4%
Grants
4%
Depreciation
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,661,276
$3,107,400
-68%
Government Grants
$5,203,361
$4,735,743
-9%
Fundraising Events
$1,447,785
$1,751,605
+21%
Program Services
$221,213
$163,383
-26%
Membership Dues
$0
$0
-
Investments
$104,611
$274,462
+162%
Other
$933,704
$201,009
-78%
Total Revenues
$17,571,950
$10,233,602
-42%
Expenses
2023
2024
Change
Grants
$103,750
$492,799
+375%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,524,760
$5,778,069
+5%
Fees to Service Providers
$3,375,818
$3,695,315
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$307,796
$549,652
+79%
Interest
$15,794
$0
-100%
Depreciation
$183,196
$230,697
+26%
Other
$1,761,636
$1,531,514
-13%
Total Expenses
$11,272,750
$12,278,046
+9%
Net income
2023
2024
Change
Net income
+$6,299,200
-$2,044,444
-132%
Functional Expenses
Summary
2023
2024
Change
Program
$8,606,963
$9,662,859
+12%
Admin
$1,473,157
$1,400,342
-5%
Fundraising
$1,192,630
$1,214,845
+2%
Total Expenses
$11,272,750
$12,278,046
+9%