Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,447,050
Contributions
79%
Government Grants
17%
Program Services
2%
Other
1%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,438,177
Fees to Service Providers
79%
Salaries & Benefits
18%
Offices, Occupancy & IT
2%
Other
<1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,937,548
$2,722,467
-7%
Government Grants
$518,061
$590,789
+14%
Fundraising Events
$0
$0
-
Program Services
$59,335
$81,380
+37%
Membership Dues
$0
$0
-
Investments
$744
$1,762
+137%
Other
$50,652
$50,652
+0%
Total Revenues
$3,566,340
$3,447,050
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$575,676
$602,310
+5%
Fees to Service Providers
$2,911,332
$2,723,064
-6%
Advertising & Promotion
$0
$2,578
-
Offices, Occupancy & IT
$68,722
$58,231
-15%
Interest
$0
$0
-
Depreciation
$30,308
$25,297
-17%
Other
$24,307
$26,697
+10%
Total Expenses
$3,610,345
$3,438,177
-5%
Net income
2023
2024
Change
Net income
-$44,005
+$8,873
-120%
Functional Expenses
Summary
2023
2024
Change
Program
$3,320,688
$3,207,429
-3%
Admin
$288,969
$230,748
-20%
Fundraising
$688
$0
-100%
Total Expenses
$3,610,345
$3,438,177
-5%
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