Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$10,679,812
Other
64%
Contributions
23%
Government Grants
11%
Investments
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$12,216,448
Other
45%
Salaries & Benefits
37%
Depreciation
15%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,752,459
$2,474,793
+41%
Government Grants
$1,231,690
$1,134,160
-8%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$190,544
$245,873
+29%
Other
$6,600,687
$6,824,986
+3%
Total Revenues
$9,775,380
$10,679,812
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$4,226,445
$4,578,655
+8%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$220,685
$176,912
-20%
Offices, Occupancy & IT
$46,712
$58,701
+26%
Interest
$0
$0
-
Depreciation
$1,864,327
$1,872,835
+0%
Other
$4,929,026
$5,529,345
+12%
Total Expenses
$11,287,195
$12,216,448
+8%
Net income
2023
2024
Change
Net income
-$1,511,815
-$1,536,636
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$7,829,378
$8,167,699
+4%
Admin
$3,049,407
$3,116,814
+2%
Fundraising
$408,410
$931,935
+128%
Total Expenses
$11,287,195
$12,216,448
+8%