Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,557,245
Contributions
81%
Government Grants
9%
Investments
8%
Program Services
2%
Other
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,199,164
Salaries & Benefits
68%
Other
16%
Fees to Service Providers
10%
Offices, Occupancy & IT
5%
Grants
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,972,447
$2,869,238
-3%
Government Grants
$203,001
$320,040
+58%
Fundraising Events
$0
$0
-
Program Services
$41,573
$68,537
+65%
Membership Dues
$0
$0
-
Investments
$211,789
$293,189
+38%
Other
$11,381
$6,241
-45%
Total Revenues
$3,440,191
$3,557,245
+3%
Expenses
2023
2024
Change
Grants
$0
$54,068
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,253,081
$2,839,916
+26%
Fees to Service Providers
$516,281
$416,598
-19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$194,943
$213,494
+10%
Interest
$40
$0
-100%
Depreciation
$11,694
$12,643
+8%
Other
$450,406
$662,445
+47%
Total Expenses
$3,426,445
$4,199,164
+23%
Net income
2023
2024
Change
Net income
+$13,746
-$641,919
-4770%
Functional Expenses
Summary
2023
2024
Change
Program
$2,672,888
$3,354,018
+25%
Admin
$298,874
$382,498
+28%
Fundraising
$454,683
$462,648
+2%
Total Expenses
$3,426,445
$4,199,164
+23%