Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$27,827,095
Contributions
69%
Government Grants
30%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$26,482,591
Grants
71%
Salaries & Benefits
17%
Other
6%
Depreciation
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$23,207,334
$19,173,092
-17%
Government Grants
$4,711,704
$8,318,997
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$225,659
$303,775
+35%
Other
-$445,803
$31,231
-107%
Total Revenues
$27,698,894
$27,827,095
+0%
Expenses
2023
2024
Change
Grants
$23,122,707
$18,818,789
-19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,935,908
$4,580,527
-7%
Fees to Service Providers
$323,364
$446,379
+38%
Advertising & Promotion
$96,496
$144,275
+50%
Offices, Occupancy & IT
$352,073
$305,546
-13%
Interest
$0
$0
-
Depreciation
$556,703
$624,558
+12%
Other
$1,971,678
$1,562,517
-21%
Total Expenses
$31,358,929
$26,482,591
-16%
Net income
2023
2024
Change
Net income
-$3,660,035
+$1,344,504
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$30,107,112
$24,979,476
-17%
Admin
$422,515
$549,472
+30%
Fundraising
$829,302
$953,643
+15%
Total Expenses
$31,358,929
$26,482,591
-16%