Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,028,462
Contributions
32%
Government Grants
27%
Other
19%
Fundraising Events
15%
Program Services
7%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$8,436,047
Salaries & Benefits
68%
Grants
13%
Offices, Occupancy & IT
11%
Other
4%
Fees to Service Providers
3%
Depreciation
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,346,125
$2,229,726
-33%
Government Grants
$1,130,141
$1,865,866
+65%
Fundraising Events
$777,682
$1,037,096
+33%
Program Services
$527,775
$503,017
-5%
Membership Dues
$0
$0
-
Investments
$56,752
$67,070
+18%
Other
$1,344,113
$1,325,687
-1%
Total Revenues
$7,182,588
$7,028,462
-2%
Expenses
2023
2024
Change
Grants
$1,754,075
$1,087,234
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,878,331
$5,711,011
+17%
Fees to Service Providers
$136,297
$212,690
+56%
Advertising & Promotion
$65,668
$74,017
+13%
Offices, Occupancy & IT
$781,448
$934,505
+20%
Interest
$0
$0
-
Depreciation
$117,322
$121,274
+3%
Other
$258,664
$295,316
+14%
Total Expenses
$7,991,805
$8,436,047
+6%
Net income
2023
2024
Change
Net income
-$809,217
-$1,407,585
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$6,892,929
$7,111,136
+3%
Admin
$750,127
$1,037,722
+38%
Fundraising
$348,749
$287,189
-18%
Total Expenses
$7,991,805
$8,436,047
+6%