Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,999,352
Government Grants
68%
Contributions
23%
Program Services
6%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,201,470
Salaries & Benefits
60%
Other
17%
Grants
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
6%
Interest
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,028,972
$1,368,043
+33%
Government Grants
$4,461,897
$4,106,232
-8%
Fundraising Events
$0
$0
-
Program Services
$956,333
$367,944
-62%
Membership Dues
$0
$0
-
Investments
$19,300
$6
-100%
Other
$0
$157,127
-
Total Revenues
$6,466,502
$5,999,352
-7%
Expenses
2023
2024
Change
Grants
$728,294
$679,431
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,922,580
$4,330,653
+10%
Fees to Service Providers
$445,563
$438,686
-2%
Advertising & Promotion
$500
$460
-8%
Offices, Occupancy & IT
$504,372
$517,918
+3%
Interest
$13,960
$12,875
-8%
Depreciation
$32,640
$6,859
-79%
Other
$231,248
$1,214,588
+425%
Total Expenses
$5,879,157
$7,201,470
+22%
Net income
2023
2024
Change
Net income
+$587,345
-$1,202,118
-305%
Functional Expenses
Summary
2023
2024
Change
Program
$5,046,087
$6,221,331
+23%
Admin
$829,550
$973,201
+17%
Fundraising
$3,520
$6,938
+97%
Total Expenses
$5,879,157
$7,201,470
+22%