NEWS
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,617,505
Government Grants
66%
Contributions
32%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,684,758
Salaries & Benefits
75%
Other
9%
Grants
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
1%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,422,028
$1,165,733
-18%
Government Grants
$2,288,450
$2,393,276
+5%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$20,076
$58,496
+191%
Other
-$27,381
$0
-100%
Total Revenues
$3,703,173
$3,617,505
-2%
Expenses
2023
2024
Change
Grants
$360,594
$320,940
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,461,262
$2,763,179
+12%
Fees to Service Providers
$50,785
$37,225
-27%
Advertising & Promotion
$0
$115
-
Offices, Occupancy & IT
$145,503
$221,615
+52%
Interest
$0
$0
-
Depreciation
$20,766
$19,781
-5%
Other
$311,168
$321,903
+3%
Total Expenses
$3,350,078
$3,684,758
+10%
Net income
2023
2024
Change
Net income
+$353,095
-$67,253
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$2,835,021
$3,088,225
+9%
Admin
$332,143
$357,304
+8%
Fundraising
$182,914
$239,229
+31%
Total Expenses
$3,350,078
$3,684,758
+10%
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