Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,334,272
Contributions
78%
Government Grants
9%
Other
9%
Investments
4%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,920,114
Grants
66%
Salaries & Benefits
18%
Other
9%
Advertising & Promotion
3%
Offices, Occupancy & IT
2%
Depreciation
1%
Fees to Service Providers
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,584,012
$1,828,725
-29%
Government Grants
$159,660
$216,584
+36%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$105,867
$85,493
-19%
Other
$439,716
$203,470
-54%
Total Revenues
$3,289,255
$2,334,272
-29%
Expenses
2023
2024
Change
Grants
$3,377,097
$2,603,794
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$549,273
$695,164
+27%
Fees to Service Providers
$25,295
$28,607
+13%
Advertising & Promotion
$92,652
$122,790
+33%
Offices, Occupancy & IT
$86,214
$82,809
-4%
Interest
$2,709
$3,866
+43%
Depreciation
$16,461
$40,854
+148%
Other
$280,097
$342,230
+22%
Total Expenses
$4,429,798
$3,920,114
-12%
Net income
2023
2024
Change
Net income
-$1,140,543
-$1,585,842
-39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,751,381
$3,068,605
-18%
Admin
$232,428
$273,180
+18%
Fundraising
$445,989
$578,329
+30%
Total Expenses
$4,429,798
$3,920,114
-12%
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