Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,304,467
Contributions
68%
Government Grants
22%
Other
7%
Investments
1%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,807,824
Salaries & Benefits
42%
Offices, Occupancy & IT
33%
Fees to Service Providers
11%
Other
7%
Depreciation
4%
Grants
3%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,546,925
$887,044
-65%
Government Grants
$3,151,668
$290,267
-91%
Fundraising Events
$0
$0
-
Program Services
$33,136
$13,549
-59%
Membership Dues
$0
$0
-
Investments
$18,475
$18,026
-2%
Other
$48,030
$95,581
+99%
Total Revenues
$5,798,234
$1,304,467
-78%
Expenses
2023
2024
Change
Grants
$85,328
$79,889
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,139,198
$1,173,050
+3%
Fees to Service Providers
$309,178
$302,431
-2%
Advertising & Promotion
$173
$766
+343%
Offices, Occupancy & IT
$777,189
$927,716
+19%
Interest
$113,240
$25,437
-78%
Depreciation
$125,837
$115,161
-8%
Other
$166,037
$183,374
+10%
Total Expenses
$2,716,180
$2,807,824
+3%
Net income
2023
2024
Change
Net income
+$3,082,054
-$1,503,357
-149%
Functional Expenses
Summary
2023
2024
Change
Program
$2,076,498
$2,095,942
+1%
Admin
$214,025
$303,036
+42%
Fundraising
$425,657
$408,846
-4%
Total Expenses
$2,716,180
$2,807,824
+3%