Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$6,649,762
Contributions
59%
Government Grants
34%
Fundraising Events
3%
Program Services
2%
Investments
1%
Other
<1%
Membership Dues
0%
Expenses in 2024
$7,301,808
Grants
45%
Salaries & Benefits
27%
Other
23%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,511,556
$3,933,425
-13%
Government Grants
$1,713,948
$2,269,967
+32%
Fundraising Events
$138,149
$172,733
+25%
Program Services
$149,979
$163,131
+9%
Membership Dues
$0
$0
-
Investments
$34,474
$84,420
+145%
Other
$41,220
$26,086
-37%
Total Revenues
$6,589,326
$6,649,762
+1%
Expenses
2023
2024
Change
Grants
$2,811,209
$3,250,069
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,749,343
$1,999,334
+14%
Fees to Service Providers
$29,500
$28,500
-3%
Advertising & Promotion
$27,210
$9,401
-65%
Offices, Occupancy & IT
$166,378
$243,615
+46%
Interest
$0
$0
-
Depreciation
$71,191
$71,191
+0%
Other
$1,217,350
$1,699,698
+40%
Total Expenses
$6,072,181
$7,301,808
+20%
Net income
2023
2024
Change
Net income
+$517,145
-$652,046
-226%
Functional Expenses
Summary
2023
2024
Change
Program
$5,081,477
$6,085,778
+20%
Admin
$563,082
$669,323
+19%
Fundraising
$427,622
$546,707
+28%
Total Expenses
$6,072,181
$7,301,808
+20%
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