Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$933,339
Other
86%
Investments
12%
Contributions
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,681,818
Grants
45%
Salaries & Benefits
26%
Depreciation
9%
Other
7%
Offices, Occupancy & IT
5%
Fees to Service Providers
5%
Interest
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$12,187
$15,249
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$824,240
$0
-100%
Membership Dues
$0
$0
-
Investments
$118,596
$114,631
-3%
Other
$1,484,182
$803,459
-46%
Total Revenues
$2,439,205
$933,339
-62%
Expenses
2023
2024
Change
Grants
$1,478,250
$765,174
-48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,998
$437,500
+9%
Fees to Service Providers
$77,399
$82,672
+7%
Advertising & Promotion
$2,627
$2,413
-8%
Offices, Occupancy & IT
$153,339
$88,294
-42%
Interest
$22,886
$37,122
+62%
Depreciation
$156,480
$154,052
-2%
Other
$129,287
$114,591
-11%
Total Expenses
$2,421,266
$1,681,818
-31%
Net income
2023
2024
Change
Net income
+$17,939
-$748,479
-4272%
Functional Expenses
Summary
2023
2024
Change
Program
$1,666,353
$919,226
-45%
Admin
$134,469
$131,038
-3%
Fundraising
$620,444
$631,554
+2%
Total Expenses
$2,421,266
$1,681,818
-31%
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