Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,683,824
Government Grants
54%
Contributions
33%
Other
8%
Fundraising Events
3%
Program Services
1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$5,700,551
Salaries & Benefits
65%
Other
16%
Offices, Occupancy & IT
8%
Depreciation
7%
Fees to Service Providers
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,803,323
$1,553,142
-45%
Government Grants
$2,024,659
$2,548,320
+26%
Fundraising Events
$0
$125,816
-
Program Services
$189,368
$61,976
-67%
Membership Dues
$0
$0
-
Investments
$23,247
$32,808
+41%
Other
$334,017
$361,762
+8%
Total Revenues
$5,374,614
$4,683,824
-13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,156,069
$3,681,620
+17%
Fees to Service Providers
$205,392
$271,291
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$353,625
$460,312
+30%
Interest
$0
$0
-
Depreciation
$355,471
$382,755
+8%
Other
$948,771
$904,573
-5%
Total Expenses
$5,019,328
$5,700,551
+14%
Net income
2023
2024
Change
Net income
+$355,286
-$1,016,727
-386%
Functional Expenses
Summary
2023
2024
Change
Program
$3,721,770
$4,345,253
+17%
Admin
$1,053,757
$1,118,608
+6%
Fundraising
$243,801
$236,690
-3%
Total Expenses
$5,019,328
$5,700,551
+14%