Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$2,904,782
Other
52%
Contributions
38%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,482,843
Grants
70%
Salaries & Benefits
18%
Other
5%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,398,845
$1,091,624
-22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,091
$295,385
+37%
Other
$275,748
$1,517,773
+450%
Total Revenues
$1,889,684
$2,904,782
+54%
Expenses
2023
2024
Change
Grants
$1,020,101
$1,033,477
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$257,654
$273,476
+6%
Fees to Service Providers
$76,083
$37,745
-50%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,179
$60,586
-18%
Interest
$0
$0
-
Depreciation
$1,393
$1,154
-17%
Other
$79,814
$76,405
-4%
Total Expenses
$1,509,224
$1,482,843
-2%
Net income
2023
2024
Change
Net income
+$380,460
+$1,421,939
+274%
Functional Expenses
Summary
2023
2024
Change
Program
$1,143,502
$1,164,709
+2%
Admin
$203,810
$202,436
-1%
Fundraising
$161,912
$115,698
-29%
Total Expenses
$1,509,224
$1,482,843
-2%
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