Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,890,909
Government Grants
74%
Contributions
23%
Investments
1%
Fundraising Events
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,755,185
Salaries & Benefits
62%
Other
15%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Grants
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$923,667
$673,440
-27%
Government Grants
$2,375,313
$2,150,836
-9%
Fundraising Events
$20,100
$30,255
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,149
$34,869
+73%
Other
-$27,841
$1,509
-105%
Total Revenues
$3,311,388
$2,890,909
-13%
Expenses
2023
2024
Change
Grants
$30,967
$14,434
-53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,766,359
$1,704,280
-4%
Fees to Service Providers
$48,243
$61,480
+27%
Advertising & Promotion
$20,958
$12,102
-42%
Offices, Occupancy & IT
$264,401
$263,306
0%
Interest
$2,479
$7,287
+194%
Depreciation
$195,411
$275,464
+41%
Other
$442,353
$416,832
-6%
Total Expenses
$2,771,171
$2,755,185
-1%
Net income
2023
2024
Change
Net income
+$540,217
+$135,724
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$2,407,212
$2,368,503
-2%
Admin
$286,446
$314,070
+10%
Fundraising
$77,513
$72,612
-6%
Total Expenses
$2,771,171
$2,755,185
-1%