Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,203,717
Government Grants
57%
Contributions
21%
Program Services
11%
Fundraising Events
9%
Investments
<1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$6,153,562
Salaries & Benefits
63%
Other
19%
Offices, Occupancy & IT
9%
Depreciation
8%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,014,560
$1,110,581
-45%
Government Grants
$2,637,941
$2,972,377
+13%
Fundraising Events
$360,380
$459,990
+28%
Program Services
$32,616
$577,088
+1669%
Membership Dues
$0
$0
-
Investments
$268,624
$47,222
-82%
Other
$418,173
$36,459
-91%
Total Revenues
$5,732,294
$5,203,717
-9%
Expenses
2023
2024
Change
Grants
$27,883
$6,324
-77%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,943,048
$3,900,582
-1%
Fees to Service Providers
$165,958
$0
-100%
Advertising & Promotion
$13,595
$0
-100%
Offices, Occupancy & IT
$610,883
$577,899
-5%
Interest
$2,411
$5,058
+110%
Depreciation
$451,511
$470,975
+4%
Other
$398,096
$1,192,724
+200%
Total Expenses
$5,613,385
$6,153,562
+10%
Net income
2023
2024
Change
Net income
+$118,909
-$949,845
-899%
Functional Expenses
Summary
2023
2024
Change
Program
$4,759,070
$4,910,014
+3%
Admin
$383,643
$592,960
+55%
Fundraising
$470,672
$650,588
+38%
Total Expenses
$5,613,385
$6,153,562
+10%