Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,454,525
Contributions
74%
Government Grants
17%
Investments
4%
Other
3%
Program Services
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$7,559,928
Salaries & Benefits
45%
Other
22%
Fees to Service Providers
10%
Offices, Occupancy & IT
9%
Advertising & Promotion
8%
Depreciation
6%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,582,854
$5,543,455
-1%
Government Grants
$430,793
$1,264,126
+193%
Fundraising Events
$0
$0
-
Program Services
$143,583
$80,157
-44%
Membership Dues
$0
$0
-
Investments
$188,584
$309,449
+64%
Other
$215,518
$257,338
+19%
Total Revenues
$6,561,332
$7,454,525
+14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,037,712
$3,411,862
+12%
Fees to Service Providers
$574,629
$722,037
+26%
Advertising & Promotion
$483,768
$624,521
+29%
Offices, Occupancy & IT
$635,821
$700,379
+10%
Interest
$0
$0
-
Depreciation
$421,585
$434,995
+3%
Other
$1,805,532
$1,666,134
-8%
Total Expenses
$6,959,047
$7,559,928
+9%
Net income
2023
2024
Change
Net income
-$397,715
-$105,403
+73%
Functional Expenses
Summary
2023
2024
Change
Program
$4,452,057
$5,089,333
+14%
Admin
$1,152,555
$1,107,808
-4%
Fundraising
$1,354,435
$1,362,787
+1%
Total Expenses
$6,959,047
$7,559,928
+9%