Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$10,096,822
Contributions
95%
Government Grants
5%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$10,150,317
Salaries & Benefits
46%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
5%
Depreciation
5%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$10,242,680
$9,582,096
-6%
Government Grants
$447,078
$494,007
+10%
Fundraising Events
$0
$0
-
Program Services
$67,958
$20,719
-70%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$10,757,716
$10,096,822
-6%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$5,033,362
$4,702,036
-7%
Fees to Service Providers
$2,345,316
$2,295,961
-2%
Advertising & Promotion
$481,268
$516,997
+7%
Offices, Occupancy & IT
$1,093,367
$935,376
-14%
Interest
$19,923
$95,544
+380%
Depreciation
$249,811
$503,668
+102%
Other
$830,960
$1,100,735
+32%
Total Expenses
$10,054,007
$10,150,317
+1%
Net income
2023
2024
Change
Net income
+$703,709
-$53,495
-108%
Functional Expenses
Summary
2023
2024
Change
Program
$6,074,818
$6,459,965
+6%
Admin
$275,408
$426,611
+55%
Fundraising
$3,703,781
$3,263,741
-12%
Total Expenses
$10,054,007
$10,150,317
+1%