Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,484,073
Contributions
38%
Other
30%
Government Grants
25%
Fundraising Events
7%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,700,199
Grants
47%
Salaries & Benefits
33%
Other
9%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$485,112
$561,532
+16%
Government Grants
$497,714
$368,556
-26%
Fundraising Events
$137,700
$99,308
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,172
$5,339
+356%
Other
$481,734
$449,338
-7%
Total Revenues
$1,603,432
$1,484,073
-7%
Expenses
2023
2024
Change
Grants
$694,998
$807,460
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$562,318
$553,246
-2%
Fees to Service Providers
$45,800
$50,046
+9%
Advertising & Promotion
$10,888
$0
-100%
Offices, Occupancy & IT
$142,826
$128,626
-10%
Interest
$0
$0
-
Depreciation
$7,864
$7,232
-8%
Other
$129,878
$153,589
+18%
Total Expenses
$1,594,572
$1,700,199
+7%
Net income
2023
2024
Change
Net income
+$8,860
-$216,126
-2539%
Functional Expenses
Summary
2023
2024
Change
Program
$1,297,814
$1,478,517
+14%
Admin
$124,886
$86,973
-30%
Fundraising
$171,872
$134,709
-22%
Total Expenses
$1,594,572
$1,700,199
+7%
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