Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,264,018
Contributions
84%
Government Grants
12%
Investments
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,213,575
Other
54%
Salaries & Benefits
42%
Fees to Service Providers
3%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,462,160
$3,598,512
-34%
Government Grants
$364,600
$493,733
+35%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,052
$154,255
+14563%
Other
$9,778
$17,518
+79%
Total Revenues
$5,837,590
$4,264,018
-27%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,025,470
$1,341,907
+31%
Fees to Service Providers
$312,780
$81,256
-74%
Advertising & Promotion
$7,520
$0
-100%
Offices, Occupancy & IT
$44,997
$26,707
-41%
Interest
$0
$0
-
Depreciation
$9,630
$31,879
+231%
Other
$3,907,510
$1,731,826
-56%
Total Expenses
$5,307,907
$3,213,575
-39%
Net income
2023
2024
Change
Net income
+$529,683
+$1,050,443
+98%
Functional Expenses
Summary
2023
2024
Change
Program
$4,976,499
$2,904,437
-42%
Admin
$269,826
$235,843
-13%
Fundraising
$61,582
$73,295
+19%
Total Expenses
$5,307,907
$3,213,575
-39%