Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,195,080
Government Grants
49%
Contributions
46%
Other
2%
Program Services
2%
Investments
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$8,391,688
Salaries & Benefits
57%
Other
24%
Grants
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$8,612,821
$3,736,651
-57%
Government Grants
$5,295,640
$4,004,079
-24%
Fundraising Events
$0
$0
-
Program Services
$0
$149,887
-
Membership Dues
$1,095
$0
-100%
Investments
$26
$113,226
+435385%
Other
$437,771
$191,237
-56%
Total Revenues
$14,347,353
$8,195,080
-43%
Expenses
2023
2024
Change
Grants
$1,000,000
$582,362
-42%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,008,627
$4,798,891
+20%
Fees to Service Providers
$899,107
$499,253
-44%
Advertising & Promotion
$95,390
$76,367
-20%
Offices, Occupancy & IT
$384,069
$364,700
-5%
Interest
$19,629
$28,877
+47%
Depreciation
$29,494
$13,761
-53%
Other
$4,612,393
$2,027,477
-56%
Total Expenses
$11,048,709
$8,391,688
-24%
Net income
2023
2024
Change
Net income
+$3,298,644
-$196,608
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$9,694,744
$6,784,482
-30%
Admin
$1,120,529
$1,550,540
+38%
Fundraising
$233,436
$56,666
-76%
Total Expenses
$11,048,709
$8,391,688
-24%