Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,563,156
Government Grants
49%
Contributions
42%
Fundraising Events
8%
Other
<1%
Investments
<1%
Program Services
<1%
Membership Dues
0%
Expenses in 2024
$5,089,805
Salaries & Benefits
67%
Other
17%
Offices, Occupancy & IT
8%
Depreciation
3%
Interest
2%
Grants
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,210,855
$1,918,195
-13%
Government Grants
$1,978,434
$2,233,290
+13%
Fundraising Events
$461,509
$361,288
-22%
Program Services
$21,505
$8,409
-61%
Membership Dues
$0
$0
-
Investments
$3,118
$19,919
+539%
Other
-$66,133
$22,055
-133%
Total Revenues
$4,609,288
$4,563,156
-1%
Expenses
2023
2024
Change
Grants
$126,557
$78,080
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,434,533
$3,385,926
+39%
Fees to Service Providers
$119,263
$61,834
-48%
Advertising & Promotion
$10,684
$34,201
+220%
Offices, Occupancy & IT
$365,811
$420,028
+15%
Interest
$60,920
$79,411
+30%
Depreciation
$171,520
$171,675
+0%
Other
$946,917
$858,650
-9%
Total Expenses
$4,236,205
$5,089,805
+20%
Net income
2023
2024
Change
Net income
+$373,083
-$526,649
-241%
Functional Expenses
Summary
2023
2024
Change
Program
$2,669,512
$2,976,377
+11%
Admin
$978,744
$1,768,482
+81%
Fundraising
$587,949
$344,946
-41%
Total Expenses
$4,236,205
$5,089,805
+20%