Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,359,424
Contributions
43%
Government Grants
32%
Program Services
16%
Fundraising Events
9%
Other
<1%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,249,184
Salaries & Benefits
51%
Grants
21%
Other
10%
Offices, Occupancy & IT
8%
Fees to Service Providers
7%
Depreciation
3%
Interest
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,747,691
$2,290,704
-17%
Government Grants
$1,930,754
$1,723,279
-11%
Fundraising Events
$465,892
$507,040
+9%
Program Services
$824,138
$833,097
+1%
Membership Dues
$0
$0
-
Investments
$44,783
$0
-100%
Other
-$185,755
$5,304
-103%
Total Revenues
$5,827,503
$5,359,424
-8%
Expenses
2023
2024
Change
Grants
$1,501,076
$1,094,480
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,823,038
$2,689,863
-5%
Fees to Service Providers
$380,579
$347,758
-9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$439,471
$395,027
-10%
Interest
$12,276
$12,458
+1%
Depreciation
$141,407
$169,167
+20%
Other
$422,228
$540,431
+28%
Total Expenses
$5,720,075
$5,249,184
-8%
Net income
2023
2024
Change
Net income
+$107,428
+$110,240
+3%
Functional Expenses
Summary
2023
2024
Change
Program
$3,963,994
$3,409,181
-14%
Admin
$945,790
$1,080,040
+14%
Fundraising
$810,291
$759,963
-6%
Total Expenses
$5,720,075
$5,249,184
-8%