Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,515,390
Contributions
50%
Government Grants
16%
Other
16%
Investments
14%
Fundraising Events
3%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,665,213
Grants
91%
Fees to Service Providers
4%
Other
4%
Depreciation
<1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,439,402
$1,772,523
+23%
Government Grants
$431,972
$569,042
+32%
Fundraising Events
$75,526
$117,952
+56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$359,456
$496,976
+38%
Other
$55,110
$558,897
+914%
Total Revenues
$2,361,466
$3,515,390
+49%
Expenses
2023
2024
Change
Grants
$1,265,224
$1,508,105
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$56,655
$73,403
+30%
Advertising & Promotion
$3,280
$280
-91%
Offices, Occupancy & IT
$1,438
$7,299
+408%
Interest
$0
$0
-
Depreciation
$9,755
$9,754
0%
Other
$66,237
$66,372
+0%
Total Expenses
$1,402,589
$1,665,213
+19%
Net income
2023
2024
Change
Net income
+$958,877
+$1,850,177
+93%
Functional Expenses
Summary
2023
2024
Change
Program
$1,265,224
$1,508,105
+19%
Admin
$94,729
$106,153
+12%
Fundraising
$42,636
$50,955
+20%
Total Expenses
$1,402,589
$1,665,213
+19%