Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$15,101,577
Government Grants
80%
Contributions
17%
Fundraising Events
2%
Investments
1%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$15,727,823
Salaries & Benefits
79%
Offices, Occupancy & IT
8%
Other
5%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,745,678
$2,501,802
-33%
Government Grants
$10,760,355
$12,040,048
+12%
Fundraising Events
$279,040
$362,702
+30%
Program Services
$370,972
$0
-100%
Membership Dues
$0
$0
-
Investments
$135,115
$197,025
+46%
Other
$0
$0
-
Total Revenues
$15,291,160
$15,101,577
-1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$11,661,097
$12,466,660
+7%
Fees to Service Providers
$927,062
$808,289
-13%
Advertising & Promotion
$57,856
$134,216
+132%
Offices, Occupancy & IT
$1,078,204
$1,221,294
+13%
Interest
$0
$0
-
Depreciation
$192,857
$267,207
+39%
Other
$756,698
$830,157
+10%
Total Expenses
$14,673,774
$15,727,823
+7%
Net income
2023
2024
Change
Net income
+$617,386
-$626,246
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$12,725,774
$13,281,991
+4%
Admin
$1,214,949
$1,539,482
+27%
Fundraising
$733,051
$906,350
+24%
Total Expenses
$14,673,774
$15,727,823
+7%