Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,814,088
Contributions
79%
Other
20%
Government Grants
<1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,755,709
Grants
71%
Salaries & Benefits
18%
Offices, Occupancy & IT
6%
Other
2%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,868,347
$3,021,774
+5%
Government Grants
$76,494
$27,228
-64%
Fundraising Events
$201
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$679
$2,916
+329%
Other
$712,955
$762,170
+7%
Total Revenues
$3,658,676
$3,814,088
+4%
Expenses
2023
2024
Change
Grants
$2,563,085
$2,676,906
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$608,731
$686,491
+13%
Fees to Service Providers
$53,848
$65,616
+22%
Advertising & Promotion
$17,585
$19,242
+9%
Offices, Occupancy & IT
$213,689
$215,430
+1%
Interest
$0
$0
-
Depreciation
$20,374
$18,189
-11%
Other
$83,382
$73,835
-11%
Total Expenses
$3,560,694
$3,755,709
+5%
Net income
2023
2024
Change
Net income
+$97,982
+$58,379
-40%
Functional Expenses
Summary
2023
2024
Change
Program
$3,431,902
$3,535,381
+3%
Admin
$63,552
$177,492
+179%
Fundraising
$65,240
$42,836
-34%
Total Expenses
$3,560,694
$3,755,709
+5%