Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$15,114,478
Contributions
59%
Government Grants
36%
Investments
4%
Program Services
<1%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$16,706,047
Grants
61%
Salaries & Benefits
28%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$7,632,409
$8,910,479
+17%
Government Grants
$8,295,583
$5,374,681
-35%
Fundraising Events
$0
$0
-
Program Services
$567,223
$132,060
-77%
Membership Dues
$0
$0
-
Investments
$698,097
$634,963
-9%
Other
$36,869
$62,295
+69%
Total Revenues
$17,230,181
$15,114,478
-12%
Expenses
2023
2024
Change
Grants
$12,133,749
$10,237,364
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,382,979
$4,597,248
+5%
Fees to Service Providers
$319,749
$336,311
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$254,398
$247,981
-3%
Interest
$0
$0
-
Depreciation
$93,177
$93,000
0%
Other
$1,800,134
$1,194,143
-34%
Total Expenses
$18,984,186
$16,706,047
-12%
Net income
2023
2024
Change
Net income
-$1,754,005
-$1,591,569
+9%
Functional Expenses
Summary
2023
2024
Change
Program
$16,534,465
$14,128,948
-15%
Admin
$868,207
$899,926
+4%
Fundraising
$1,581,514
$1,677,173
+6%
Total Expenses
$18,984,186
$16,706,047
-12%