Sourcewise
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$25,300,648
Government Grants
90%
Contributions
9%
Other
1%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$25,316,738
Grants
45%
Salaries & Benefits
33%
Other
15%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,005,405
$2,183,722
+117%
Government Grants
$19,880,749
$22,833,861
+15%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,525
$7,505
-65%
Other
$359,970
$275,560
-23%
Total Revenues
$21,267,649
$25,300,648
+19%
Expenses
2023
2024
Change
Grants
$10,058,912
$11,485,779
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,430,923
$8,268,040
+11%
Fees to Service Providers
$486,259
$481,726
-1%
Advertising & Promotion
$395,010
$312,856
-21%
Offices, Occupancy & IT
$655,174
$750,137
+14%
Interest
$0
$0
-
Depreciation
$165,182
$198,370
+20%
Other
$2,101,022
$3,819,830
+82%
Total Expenses
$21,292,482
$25,316,738
+19%
Net income
2023
2024
Change
Net income
-$24,833
-$16,090
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$20,080,149
$24,044,761
+20%
Admin
$1,212,333
$1,271,977
+5%
Fundraising
$0
$0
-
Total Expenses
$21,292,482
$25,316,738
+19%
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