Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,334,913
Contributions
55%
Other
17%
Investments
14%
Government Grants
13%
Program Services
<1%
Fundraising Events
<1%
Membership Dues
0%
Expenses in 2024
$1,768,699
Grants
68%
Other
17%
Offices, Occupancy & IT
11%
Depreciation
1%
Fees to Service Providers
1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$2,232,448
$2,385,210
+7%
Government Grants
$1,111,110
$555,555
-50%
Fundraising Events
$60,068
$1,925
-97%
Program Services
$70,042
$31,122
-56%
Membership Dues
$0
$0
-
Investments
$482,818
$621,821
+29%
Other
$391,809
$739,280
+89%
Total Revenues
$4,348,295
$4,334,913
0%
Expenses
2023
2024
Change
Grants
$1,180,580
$1,207,060
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,000
$19,000
+280%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$150,588
$203,330
+35%
Interest
$13,277
$12,626
-5%
Depreciation
$12,663
$23,639
+87%
Other
$168,296
$303,044
+80%
Total Expenses
$1,530,404
$1,768,699
+16%
Net income
2023
2024
Change
Net income
+$2,817,891
+$2,566,214
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$1,396,276
$1,667,856
+19%
Admin
$92,675
$98,607
+6%
Fundraising
$41,453
$2,236
-95%
Total Expenses
$1,530,404
$1,768,699
+16%
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