Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,948,918
Government Grants
49%
Contributions
43%
Fundraising Events
7%
Other
<1%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,881,951
Salaries & Benefits
50%
Other
26%
Offices, Occupancy & IT
20%
Fees to Service Providers
2%
Depreciation
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,263,141
$2,141,392
-5%
Government Grants
$2,927,678
$2,420,802
-17%
Fundraising Events
$220,478
$344,467
+56%
Program Services
$527,712
$0
-100%
Membership Dues
$0
$0
-
Investments
$1,559
$67
-96%
Other
-$11,455
$42,190
-468%
Total Revenues
$5,929,113
$4,948,918
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,415,911
$1,958,355
-19%
Fees to Service Providers
$360,470
$93,837
-74%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$474,733
$765,862
+61%
Interest
$1,803
$36
-98%
Depreciation
$48,979
$44,001
-10%
Other
$2,854,659
$1,019,860
-64%
Total Expenses
$6,156,555
$3,881,951
-37%
Net income
2023
2024
Change
Net income
-$227,442
+$1,066,967
-569%
Functional Expenses
Summary
2023
2024
Change
Program
$5,586,500
$3,484,266
-38%
Admin
$325,631
$219,835
-32%
Fundraising
$244,424
$177,850
-27%
Total Expenses
$6,156,555
$3,881,951
-37%