Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$9,194,872
Contributions
75%
Government Grants
21%
Program Services
4%
Fundraising Events
<1%
Other
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$10,004,813
Grants
58%
Salaries & Benefits
31%
Fees to Service Providers
3%
Other
3%
Offices, Occupancy & IT
2%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$9,335,780
$6,855,398
-27%
Government Grants
$2,322,464
$1,912,336
-18%
Fundraising Events
$12,970
$33,240
+156%
Program Services
$670
$381,060
+56775%
Membership Dues
$0
$0
-
Investments
$8,735
$5,176
-41%
Other
$3,607
$7,662
+112%
Total Revenues
$11,684,226
$9,194,872
-21%
Expenses
2023
2024
Change
Grants
$8,226,909
$5,851,939
-29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,002,655
$3,145,554
+5%
Fees to Service Providers
$343,442
$313,037
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$195,032
$220,606
+13%
Interest
$0
$2,118
-
Depreciation
$205,267
$212,777
+4%
Other
$233,793
$258,782
+11%
Total Expenses
$12,207,098
$10,004,813
-18%
Net income
2023
2024
Change
Net income
-$522,872
-$809,941
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$11,241,380
$9,039,313
-20%
Admin
$644,164
$623,776
-3%
Fundraising
$321,554
$341,724
+6%
Total Expenses
$12,207,098
$10,004,813
-18%
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