Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,416,442
Government Grants
79%
Contributions
9%
Program Services
6%
Other
4%
Fundraising Events
2%
Membership Dues
0%
Investments
0%
Expenses in 2024
$5,866,976
Salaries & Benefits
58%
Other
25%
Offices, Occupancy & IT
14%
Depreciation
2%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,826,363
$582,043
-79%
Government Grants
$5,729,574
$5,069,867
-12%
Fundraising Events
$37,352
$124,879
+234%
Program Services
$572,012
$412,964
-28%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$46,032
$226,689
-592%
Total Revenues
$9,119,269
$6,416,442
-30%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,206,038
$3,406,156
-19%
Fees to Service Providers
$42,762
$68,622
+60%
Advertising & Promotion
$22,486
$4,486
-80%
Offices, Occupancy & IT
$945,826
$797,167
-16%
Interest
$9,368
$4,041
-57%
Depreciation
$78,622
$110,193
+40%
Other
$1,633,362
$1,476,311
-10%
Total Expenses
$6,938,464
$5,866,976
-15%
Net income
2023
2024
Change
Net income
+$2,180,805
+$549,466
-75%
Functional Expenses
Summary
2023
2024
Change
Program
$5,700,815
$4,734,843
-17%
Admin
$1,177,502
$1,004,020
-15%
Fundraising
$60,147
$128,113
+113%
Total Expenses
$6,938,464
$5,866,976
-15%