Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,430,716
Contributions
73%
Other
14%
Government Grants
7%
Program Services
3%
Investments
2%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,287,073
Salaries & Benefits
67%
Fees to Service Providers
19%
Offices, Occupancy & IT
8%
Other
4%
Grants
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,355,488
$4,711,255
-12%
Government Grants
$75,179
$479,701
+538%
Fundraising Events
$0
$0
-
Program Services
$876,353
$222,800
-75%
Membership Dues
$0
$0
-
Investments
$101,036
$97,856
-3%
Other
$1,025,317
$919,104
-10%
Total Revenues
$7,433,373
$6,430,716
-13%
Expenses
2023
2024
Change
Grants
$112,786
$76,209
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,292,644
$4,219,342
-2%
Fees to Service Providers
$1,592,707
$1,208,087
-24%
Advertising & Promotion
$2,987
$3,978
+33%
Offices, Occupancy & IT
$512,660
$509,874
-1%
Interest
$0
$0
-
Depreciation
$10,532
$10,134
-4%
Other
$420,247
$259,449
-38%
Total Expenses
$6,944,563
$6,287,073
-9%
Net income
2023
2024
Change
Net income
+$488,810
+$143,643
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$5,712,966
$4,739,210
-17%
Admin
$1,231,597
$1,547,863
+26%
Fundraising
$0
$0
-
Total Expenses
$6,944,563
$6,287,073
-9%