Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,081,118
Government Grants
51%
Contributions
22%
Program Services
13%
Other
7%
Fundraising Events
4%
Investments
3%
Membership Dues
0%
Expenses in 2024
$10,541,089
Salaries & Benefits
63%
Grants
17%
Offices, Occupancy & IT
10%
Fees to Service Providers
5%
Other
4%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,917,804
$1,799,461
-63%
Government Grants
$2,895,224
$4,148,536
+43%
Fundraising Events
$250,683
$313,742
+25%
Program Services
$965,386
$1,032,946
+7%
Membership Dues
$0
$0
-
Investments
$175,770
$217,389
+24%
Other
$565,928
$569,044
+1%
Total Revenues
$9,770,795
$8,081,118
-17%
Expenses
2023
2024
Change
Grants
$990,790
$1,807,604
+82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,979,852
$6,637,907
+11%
Fees to Service Providers
$851,911
$558,523
-34%
Advertising & Promotion
$10,354
$0
-100%
Offices, Occupancy & IT
$754,697
$1,024,807
+36%
Interest
$0
$0
-
Depreciation
$70,106
$59,620
-15%
Other
$1,117,428
$452,628
-59%
Total Expenses
$9,775,138
$10,541,089
+8%
Net income
2023
2024
Change
Net income
-$4,343
-$2,459,971
-56542%
Functional Expenses
Summary
2023
2024
Change
Program
$7,082,515
$8,711,060
+23%
Admin
$894,134
$911,838
+2%
Fundraising
$1,798,489
$918,191
-49%
Total Expenses
$9,775,138
$10,541,089
+8%