Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,200,832
Government Grants
60%
Program Services
23%
Contributions
13%
Investments
3%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,909,686
Salaries & Benefits
67%
Other
14%
Offices, Occupancy & IT
10%
Depreciation
5%
Fees to Service Providers
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$580,495
$691,709
+19%
Government Grants
$3,477,361
$3,124,952
-10%
Fundraising Events
$0
$0
-
Program Services
$2,008,924
$1,191,629
-41%
Membership Dues
$0
$0
-
Investments
$141,284
$170,089
+20%
Other
$50,053
$22,453
-55%
Total Revenues
$6,258,117
$5,200,832
-17%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,887,268
$3,970,941
+2%
Fees to Service Providers
$139,465
$208,994
+50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$472,698
$593,183
+25%
Interest
$36,607
$34,828
-5%
Depreciation
$318,168
$274,845
-14%
Other
$739,898
$826,895
+12%
Total Expenses
$5,594,104
$5,909,686
+6%
Net income
2023
2024
Change
Net income
+$664,013
-$708,854
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$4,760,096
$5,055,895
+6%
Admin
$603,108
$616,286
+2%
Fundraising
$230,900
$237,505
+3%
Total Expenses
$5,594,104
$5,909,686
+6%