Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,913,423
Government Grants
75%
Contributions
12%
Program Services
10%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,291,468
Salaries & Benefits
62%
Other
31%
Depreciation
4%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,255,701
$598,006
-82%
Government Grants
$3,846,299
$3,683,723
-4%
Fundraising Events
$0
$0
-
Program Services
$540,894
$473,853
-12%
Membership Dues
$0
$0
-
Investments
$16,586
$126,121
+660%
Other
$186,514
$31,720
-83%
Total Revenues
$7,845,994
$4,913,423
-37%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,898,750
$3,298,563
+14%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$75,303
$75,155
0%
Offices, Occupancy & IT
$185,822
$96,493
-48%
Interest
$0
$0
-
Depreciation
$87,748
$185,553
+111%
Other
$1,540,414
$1,635,704
+6%
Total Expenses
$4,788,037
$5,291,468
+11%
Net income
2023
2024
Change
Net income
+$3,057,957
-$378,045
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$4,355,525
$4,592,417
+5%
Admin
$432,512
$449,656
+4%
Fundraising
$0
$249,395
-
Total Expenses
$4,788,037
$5,291,468
+11%