Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,542,373
Contributions
39%
Government Grants
24%
Other
17%
Program Services
16%
Investments
3%
Membership Dues
<1%
Fundraising Events
<1%
Expenses in 2024
$7,305,718
Salaries & Benefits
38%
Grants
17%
Other
17%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Depreciation
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,565,206
$3,303,436
+111%
Government Grants
$1,054,924
$2,060,463
+95%
Fundraising Events
$318,137
$48,883
-85%
Program Services
$1,263,381
$1,374,751
+9%
Membership Dues
$64,040
$49,265
-23%
Investments
$229,424
$276,062
+20%
Other
$1,229,122
$1,429,513
+16%
Total Revenues
$5,724,234
$8,542,373
+49%
Expenses
2023
2024
Change
Grants
$1,079,928
$1,278,392
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,442,557
$2,799,108
+15%
Fees to Service Providers
$734,961
$819,164
+11%
Advertising & Promotion
$9,980
$10,745
+8%
Offices, Occupancy & IT
$768,866
$683,911
-11%
Interest
$0
$0
-
Depreciation
$475,032
$451,886
-5%
Other
$477,805
$1,262,512
+164%
Total Expenses
$5,989,129
$7,305,718
+22%
Net income
2023
2024
Change
Net income
-$264,895
+$1,236,655
-567%
Functional Expenses
Summary
2023
2024
Change
Program
$4,618,185
$5,979,334
+29%
Admin
$677,616
$461,798
-32%
Fundraising
$693,328
$864,586
+25%
Total Expenses
$5,989,129
$7,305,718
+22%