Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,134,956
Government Grants
73%
Contributions
21%
Investments
2%
Other
2%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$5,587,969
Salaries & Benefits
65%
Other
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Depreciation
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$720,613
$1,299,468
+80%
Government Grants
$4,387,369
$4,508,847
+3%
Fundraising Events
$3,850
$8,371
+117%
Program Services
$36,954
$28,074
-24%
Membership Dues
$0
$0
-
Investments
$44,588
$151,810
+240%
Other
$4,812
$138,386
+2776%
Total Revenues
$5,198,186
$6,134,956
+18%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,323,216
$3,609,136
+9%
Fees to Service Providers
$546,219
$200,089
-63%
Advertising & Promotion
$29,502
$15,457
-48%
Offices, Occupancy & IT
$83,657
$75,330
-10%
Interest
$0
$0
-
Depreciation
$35,374
$38,478
+9%
Other
$1,370,586
$1,649,479
+20%
Total Expenses
$5,388,554
$5,587,969
+4%
Net income
2023
2024
Change
Net income
-$190,368
+$546,987
-387%
Functional Expenses
Summary
2023
2024
Change
Program
$4,846,468
$5,199,280
+7%
Admin
$344,419
$247,036
-28%
Fundraising
$197,667
$141,653
-28%
Total Expenses
$5,388,554
$5,587,969
+4%