Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,246,511
Contributions
65%
Government Grants
35%
Investments
<1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,923,528
Salaries & Benefits
67%
Fees to Service Providers
18%
Grants
6%
Other
3%
Offices, Occupancy & IT
3%
Interest
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,340,467
$2,102,602
-37%
Government Grants
$1,031,976
$1,125,363
+9%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,798
-
Other
$0
$8,748
-
Total Revenues
$4,372,443
$3,246,511
-26%
Expenses
2023
2024
Change
Grants
$166,628
$224,089
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,416,464
$2,630,423
+9%
Fees to Service Providers
$918,282
$725,841
-21%
Advertising & Promotion
$14,888
$2,123
-86%
Offices, Occupancy & IT
$133,054
$129,542
-3%
Interest
$46,440
$46,440
+0%
Depreciation
$7,105
$28,714
+304%
Other
$369,927
$136,356
-63%
Total Expenses
$4,072,788
$3,923,528
-4%
Net income
2023
2024
Change
Net income
+$299,655
-$677,017
-326%
Functional Expenses
Summary
2023
2024
Change
Program
$2,605,861
$2,874,481
+10%
Admin
$964,512
$989,767
+3%
Fundraising
$502,415
$59,280
-88%
Total Expenses
$4,072,788
$3,923,528
-4%