Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,388,784
Government Grants
47%
Contributions
36%
Other
10%
Fundraising Events
3%
Investments
3%
Program Services
1%
Membership Dues
0%
Expenses in 2024
$4,408,239
Salaries & Benefits
68%
Other
9%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$979,634
$1,583,243
+62%
Government Grants
$2,279,172
$2,065,217
-9%
Fundraising Events
$117,852
$123,618
+5%
Program Services
$126,334
$63,815
-49%
Membership Dues
$0
$0
-
Investments
$109,924
$115,895
+5%
Other
$55,589
$436,996
+686%
Total Revenues
$3,668,505
$4,388,784
+20%
Expenses
2023
2024
Change
Grants
$81,195
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,960,064
$3,003,411
+1%
Fees to Service Providers
$28,028
$306,028
+992%
Advertising & Promotion
$26,462
$29,103
+10%
Offices, Occupancy & IT
$256,081
$359,140
+40%
Interest
$0
$0
-
Depreciation
$294,851
$315,625
+7%
Other
$481,816
$394,932
-18%
Total Expenses
$4,128,497
$4,408,239
+7%
Net income
2023
2024
Change
Net income
-$459,992
-$19,455
+96%
Functional Expenses
Summary
2023
2024
Change
Program
$3,330,392
$3,445,167
+3%
Admin
$543,409
$763,430
+40%
Fundraising
$254,696
$199,642
-22%
Total Expenses
$4,128,497
$4,408,239
+7%