Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$7,162,373
Program Services
59%
Contributions
27%
Government Grants
10%
Investments
3%
Membership Dues
<1%
Other
<1%
Fundraising Events
0%
Expenses in 2024
$8,129,530
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
9%
Fees to Service Providers
8%
Grants
5%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,847,594
$1,938,679
-72%
Government Grants
$984,346
$740,954
-25%
Fundraising Events
$0
$0
-
Program Services
$3,425,985
$4,239,125
+24%
Membership Dues
$24,903
$26,386
+6%
Investments
$74,622
$216,979
+191%
Other
$17,271
$250
-99%
Total Revenues
$11,374,721
$7,162,373
-37%
Expenses
2023
2024
Change
Grants
$457,842
$383,311
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,894,849
$3,643,048
-6%
Fees to Service Providers
$905,587
$670,601
-26%
Advertising & Promotion
$99,754
$14,949
-85%
Offices, Occupancy & IT
$694,022
$726,293
+5%
Interest
$944
$1,617
+71%
Depreciation
$76,328
$91,842
+20%
Other
$3,181,208
$2,597,869
-18%
Total Expenses
$9,310,534
$8,129,530
-13%
Net income
2023
2024
Change
Net income
+$2,064,187
-$967,157
-147%
Functional Expenses
Summary
2023
2024
Change
Program
$7,876,176
$6,390,479
-19%
Admin
$1,148,626
$1,251,038
+9%
Fundraising
$285,732
$488,013
+71%
Total Expenses
$9,310,534
$8,129,530
-13%
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