Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,908,636
Contributions
85%
Government Grants
12%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$7,218,084
Other
83%
Salaries & Benefits
12%
Depreciation
4%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,596,966
$5,868,814
+5%
Government Grants
$819,832
$810,244
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,510
$47,818
+21%
Other
$129,227
$181,760
+41%
Total Revenues
$6,585,535
$6,908,636
+5%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$754,532
$845,103
+12%
Fees to Service Providers
$46,802
$65,253
+39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$41,792
$29,220
-30%
Interest
$0
$0
-
Depreciation
$187,044
$266,726
+43%
Other
$5,338,147
$6,011,782
+13%
Total Expenses
$6,368,317
$7,218,084
+13%
Net income
2023
2024
Change
Net income
+$217,218
-$309,448
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$6,230,989
$7,048,621
+13%
Admin
$125,249
$153,868
+23%
Fundraising
$12,079
$15,595
+29%
Total Expenses
$6,368,317
$7,218,084
+13%