Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,666,759
Contributions
68%
Government Grants
20%
Fundraising Events
7%
Investments
2%
Other
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,983,245
Salaries & Benefits
61%
Other
20%
Fees to Service Providers
10%
Offices, Occupancy & IT
8%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,299,356
$1,824,017
-21%
Government Grants
$1,240,285
$545,182
-56%
Fundraising Events
$0
$177,944
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$12,801
$61,824
+383%
Other
$31,727
$57,792
+82%
Total Revenues
$3,584,169
$2,666,759
-26%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,641,537
$1,810,102
+10%
Fees to Service Providers
$309,943
$285,034
-8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$129,211
$244,113
+89%
Interest
$0
$0
-
Depreciation
$27,837
$48,366
+74%
Other
$595,432
$595,630
+0%
Total Expenses
$2,703,960
$2,983,245
+10%
Net income
2023
2024
Change
Net income
+$880,209
-$316,486
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$2,212,573
$2,339,861
+6%
Admin
$242,562
$265,780
+10%
Fundraising
$248,825
$377,604
+52%
Total Expenses
$2,703,960
$2,983,245
+10%