Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,378,713
Government Grants
52%
Contributions
44%
Other
3%
Investments
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,032,267
Salaries & Benefits
71%
Other
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,738,741
$2,362,084
-14%
Government Grants
$3,207,927
$2,777,557
-13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,447
$56,328
+24%
Other
$70,970
$182,744
+157%
Total Revenues
$6,063,085
$5,378,713
-11%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,608,696
$3,561,851
-1%
Fees to Service Providers
$218,430
$263,384
+21%
Advertising & Promotion
$0
$75,043
-
Offices, Occupancy & IT
$275,927
$184,424
-33%
Interest
$0
$0
-
Depreciation
$18,761
$18,572
-1%
Other
$1,163,850
$928,993
-20%
Total Expenses
$5,285,664
$5,032,267
-5%
Net income
2023
2024
Change
Net income
+$777,421
+$346,446
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$3,830,305
$3,405,452
-11%
Admin
$1,030,933
$863,239
-16%
Fundraising
$424,426
$763,576
+80%
Total Expenses
$5,285,664
$5,032,267
-5%