Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,823,306
Contributions
72%
Government Grants
23%
Other
3%
Program Services
2%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,826,638
Salaries & Benefits
49%
Other
29%
Grants
11%
Offices, Occupancy & IT
3%
Depreciation
3%
Interest
2%
Advertising & Promotion
2%
Fees to Service Providers
1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,612,934
$2,751,031
+5%
Government Grants
$1,021,145
$870,459
-15%
Fundraising Events
$0
$0
-
Program Services
$99,822
$75,077
-25%
Membership Dues
$0
$0
-
Investments
$19,835
$21,829
+10%
Other
$76,949
$104,910
+36%
Total Revenues
$3,830,685
$3,823,306
0%
Expenses
2023
2024
Change
Grants
$0
$424,000
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,843,578
$1,866,716
+1%
Fees to Service Providers
$50,907
$48,742
-4%
Advertising & Promotion
$40,111
$58,418
+46%
Offices, Occupancy & IT
$137,337
$131,893
-4%
Interest
$69,083
$60,207
-13%
Depreciation
$132,350
$126,010
-5%
Other
$1,548,267
$1,110,652
-28%
Total Expenses
$3,821,633
$3,826,638
+0%
Net income
2023
2024
Change
Net income
+$9,052
-$3,332
-137%
Functional Expenses
Summary
2023
2024
Change
Program
$3,299,974
$3,349,396
+1%
Admin
$376,498
$335,844
-11%
Fundraising
$145,161
$141,398
-3%
Total Expenses
$3,821,633
$3,826,638
+0%
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