Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$4,877,034
Program Services
43%
Contributions
41%
Government Grants
11%
Investments
5%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,854,065
Salaries & Benefits
76%
Offices, Occupancy & IT
8%
Other
8%
Fees to Service Providers
5%
Depreciation
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,556,615
$2,002,092
+29%
Government Grants
$2,578,557
$529,385
-79%
Fundraising Events
$98,843
$0
-100%
Program Services
$2,165,756
$2,073,771
-4%
Membership Dues
$0
$0
-
Investments
$61,653
$251,835
+308%
Other
-$22,178
$19,951
-190%
Total Revenues
$6,439,246
$4,877,034
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,428,251
$3,702,726
-16%
Fees to Service Providers
$262,000
$252,754
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$434,502
$410,802
-5%
Interest
$0
$0
-
Depreciation
$115,716
$81,339
-30%
Other
$455,838
$406,444
-11%
Total Expenses
$5,696,307
$4,854,065
-15%
Net income
2023
2024
Change
Net income
+$742,939
+$22,969
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$4,549,712
$3,899,173
-14%
Admin
$533,669
$467,632
-12%
Fundraising
$612,929
$487,260
-21%
Total Expenses
$5,696,307
$4,854,065
-15%
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