Income Statement
Fiscal Year Start:
Nov 1
Revenues in 2024
$8,708,328
Contributions
54%
Government Grants
27%
Program Services
12%
Investments
6%
Other
<1%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$10,136,134
Other
42%
Salaries & Benefits
28%
Grants
14%
Offices, Occupancy & IT
7%
Fees to Service Providers
7%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,060,693
$4,683,241
+15%
Government Grants
$2,273,000
$2,390,787
+5%
Fundraising Events
$0
$0
-
Program Services
$2,993,104
$1,081,819
-64%
Membership Dues
$26,640
$27,231
+2%
Investments
$428,690
$491,708
+15%
Other
$13,802
$33,542
+143%
Total Revenues
$9,795,929
$8,708,328
-11%
Expenses
2023
2024
Change
Grants
$945,286
$1,382,721
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,263,806
$2,811,005
-14%
Fees to Service Providers
$1,056,089
$736,227
-30%
Advertising & Promotion
$0
$71,017
-
Offices, Occupancy & IT
$897,692
$745,519
-17%
Interest
$0
$0
-
Depreciation
$161,538
$162,697
+1%
Other
$5,920,695
$4,226,948
-29%
Total Expenses
$12,245,106
$10,136,134
-17%
Net income
2023
2024
Change
Net income
-$2,449,177
-$1,427,806
+42%
Functional Expenses
Summary
2023
2024
Change
Program
$10,353,595
$8,123,957
-22%
Admin
$1,621,598
$1,721,042
+6%
Fundraising
$269,913
$291,135
+8%
Total Expenses
$12,245,106
$10,136,134
-17%
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