Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,875,529
Government Grants
54%
Contributions
35%
Fundraising Events
8%
Program Services
2%
Other
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$3,750,931
Salaries & Benefits
40%
Other
15%
Fees to Service Providers
15%
Depreciation
13%
Offices, Occupancy & IT
7%
Grants
6%
Interest
3%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$1,701,487
$1,012,115
-41%
Government Grants
$1,323,994
$1,543,241
+17%
Fundraising Events
$139,867
$216,557
+55%
Program Services
$48,233
$60,346
+25%
Membership Dues
$0
$0
-
Investments
$12,539
$12,811
+2%
Other
$43,449
$30,459
-30%
Total Revenues
$3,269,569
$2,875,529
-12%
Expenses
2023
2024
Change
Grants
$185,389
$215,755
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,496,892
$1,514,421
+1%
Fees to Service Providers
$228,863
$578,155
+153%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$202,862
$253,134
+25%
Interest
$112,023
$104,179
-7%
Depreciation
$506,319
$504,616
0%
Other
$570,572
$580,671
+2%
Total Expenses
$3,302,920
$3,750,931
+14%
Net income
2023
2024
Change
Net income
-$33,351
-$875,402
-2525%
Functional Expenses
Summary
2023
2024
Change
Program
$2,558,256
$2,746,626
+7%
Admin
$523,423
$727,891
+39%
Fundraising
$221,241
$276,414
+25%
Total Expenses
$3,302,920
$3,750,931
+14%