Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,631,147
Government Grants
76%
Contributions
17%
Other
4%
Fundraising Events
2%
Program Services
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$4,631,882
Salaries & Benefits
73%
Offices, Occupancy & IT
11%
Fees to Service Providers
8%
Depreciation
4%
Other
3%
Advertising & Promotion
<1%
Grants
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,066,636
$771,755
-28%
Government Grants
$2,872,790
$3,499,908
+22%
Fundraising Events
$92,876
$110,203
+19%
Program Services
$21,661
$32,456
+50%
Membership Dues
$0
$0
-
Investments
$15,463
$20,246
+31%
Other
$584,634
$196,579
-66%
Total Revenues
$4,654,060
$4,631,147
0%
Expenses
2023
2024
Change
Grants
$16,979
$21,089
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,259,172
$3,365,367
+3%
Fees to Service Providers
$220,109
$357,181
+62%
Advertising & Promotion
$36,389
$25,991
-29%
Offices, Occupancy & IT
$543,059
$519,364
-4%
Interest
$9,750
$9,236
-5%
Depreciation
$175,172
$200,942
+15%
Other
$141,314
$132,712
-6%
Total Expenses
$4,401,944
$4,631,882
+5%
Net income
2023
2024
Change
Net income
+$252,116
-$735
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$3,093,458
$3,117,048
+1%
Admin
$1,242,703
$1,452,190
+17%
Fundraising
$65,783
$62,644
-5%
Total Expenses
$4,401,944
$4,631,882
+5%