Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,504,561
Contributions
65%
Other
15%
Investments
12%
Program Services
8%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,330,514
Fees to Service Providers
59%
Other
33%
Grants
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,392,590
$2,946,413
+112%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,110
$350,199
-37%
Membership Dues
$0
$0
-
Investments
$240,372
$529,704
+120%
Other
$1,758,859
$678,245
-61%
Total Revenues
$3,943,931
$4,504,561
+14%
Expenses
2023
2024
Change
Grants
$159,628
$193,889
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,843,624
$1,376,180
-25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,815
$2,431
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$447,921
$758,014
+69%
Total Expenses
$2,459,988
$2,330,514
-5%
Net income
2023
2024
Change
Net income
+$1,483,943
+$2,174,047
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$2,454,000
$2,305,030
-6%
Admin
$5,988
$25,484
+326%
Fundraising
$0
$0
-
Total Expenses
$2,459,988
$2,330,514
-5%
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