Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,316,868
Contributions
53%
Government Grants
30%
Other
11%
Investments
5%
Membership Dues
1%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$2,472,357
Other
66%
Salaries & Benefits
16%
Depreciation
8%
Offices, Occupancy & IT
8%
Grants
2%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,054,275
$1,741,800
-15%
Government Grants
$746,156
$987,082
+32%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$40,353
$43,110
+7%
Investments
$89,753
$177,473
+98%
Other
$245,441
$367,403
+50%
Total Revenues
$3,175,978
$3,316,868
+4%
Expenses
2023
2024
Change
Grants
$27,321
$48,112
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,474,985
$388,385
-74%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$189,358
$203,605
+8%
Interest
$0
$0
-
Depreciation
$211,133
$205,035
-3%
Other
$406,686
$1,627,220
+300%
Total Expenses
$2,309,483
$2,472,357
+7%
Net income
2023
2024
Change
Net income
+$866,495
+$844,511
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$1,899,535
$1,973,940
+4%
Admin
$372,263
$432,635
+16%
Fundraising
$37,685
$65,782
+75%
Total Expenses
$2,309,483
$2,472,357
+7%