Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,816,239
Contributions
75%
Government Grants
12%
Other
7%
Program Services
4%
Investments
3%
Membership Dues
<1%
Fundraising Events
0%
Expenses in 2024
$8,503,742
Salaries & Benefits
49%
Fees to Service Providers
21%
Other
16%
Offices, Occupancy & IT
9%
Interest
2%
Advertising & Promotion
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,791,694
$6,586,068
+37%
Government Grants
$3,466,684
$1,028,718
-70%
Fundraising Events
$0
$0
-
Program Services
$320,284
$367,259
+15%
Membership Dues
$7,500
$5,000
-33%
Investments
$63,613
$243,179
+282%
Other
$678,646
$586,015
-14%
Total Revenues
$9,328,421
$8,816,239
-5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,893,342
$4,182,590
+7%
Fees to Service Providers
$1,452,597
$1,822,210
+25%
Advertising & Promotion
$50,081
$157,296
+214%
Offices, Occupancy & IT
$888,402
$768,746
-13%
Interest
$181,729
$179,050
-1%
Depreciation
$33,950
$36,139
+6%
Other
$912,594
$1,357,711
+49%
Total Expenses
$7,412,695
$8,503,742
+15%
Net income
2023
2024
Change
Net income
+$1,915,726
+$312,497
-84%
Functional Expenses
Summary
2023
2024
Change
Program
$4,996,425
$5,764,376
+15%
Admin
$1,166,511
$1,336,191
+15%
Fundraising
$1,249,759
$1,403,175
+12%
Total Expenses
$7,412,695
$8,503,742
+15%