Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$17,699,839
Contributions
55%
Government Grants
39%
Program Services
4%
Investments
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$17,336,051
Other
82%
Salaries & Benefits
11%
Grants
2%
Depreciation
2%
Offices, Occupancy & IT
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,056,235
$9,698,827
+20%
Government Grants
$7,806,050
$6,922,913
-11%
Fundraising Events
$0
$0
-
Program Services
$490,275
$677,044
+38%
Membership Dues
$0
$0
-
Investments
$233,060
$393,036
+69%
Other
$0
$8,019
-
Total Revenues
$16,585,620
$17,699,839
+7%
Expenses
2023
2024
Change
Grants
$451,138
$387,538
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,816,723
$1,950,372
+7%
Fees to Service Providers
$264,649
$220,753
-17%
Advertising & Promotion
$0
$19,961
-
Offices, Occupancy & IT
$234,739
$252,487
+8%
Interest
$112
$12,508
+11068%
Depreciation
$222,878
$298,780
+34%
Other
$11,624,967
$14,193,652
+22%
Total Expenses
$14,615,206
$17,336,051
+19%
Net income
2023
2024
Change
Net income
+$1,970,414
+$363,788
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$13,780,464
$16,450,098
+19%
Admin
$378,695
$358,443
-5%
Fundraising
$456,047
$527,510
+16%
Total Expenses
$14,615,206
$17,336,051
+19%