Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,809,957
Contributions
52%
Government Grants
43%
Fundraising Events
3%
Other
<1%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$9,240,200
Salaries & Benefits
67%
Other
19%
Offices, Occupancy & IT
10%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,876,772
$5,117,466
+5%
Government Grants
$5,417,051
$4,195,349
-23%
Fundraising Events
$421,767
$283,302
-33%
Program Services
$108,469
$83,287
-23%
Membership Dues
$0
$0
-
Investments
$3,156
$32,857
+941%
Other
-$67,851
$97,696
-244%
Total Revenues
$10,759,364
$9,809,957
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,842,036
$6,176,445
+6%
Fees to Service Providers
$172,212
$159,147
-8%
Advertising & Promotion
$7,816
$19,210
+146%
Offices, Occupancy & IT
$938,297
$960,184
+2%
Interest
$0
$20,578
-
Depreciation
$74,344
$121,922
+64%
Other
$2,857,019
$1,782,714
-38%
Total Expenses
$9,891,724
$9,240,200
-7%
Net income
2023
2024
Change
Net income
+$867,640
+$569,757
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$8,377,028
$7,384,100
-12%
Admin
$1,293,360
$1,516,603
+17%
Fundraising
$221,336
$339,497
+53%
Total Expenses
$9,891,724
$9,240,200
-7%