Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,716,511
Contributions
82%
Investments
8%
Government Grants
8%
Other
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,108,748
Salaries & Benefits
48%
Grants
28%
Other
22%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,312,844
$2,239,732
-32%
Government Grants
$320,470
$212,470
-34%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$111,047
$224,450
+102%
Other
$48,522
$39,859
-18%
Total Revenues
$3,792,883
$2,716,511
-28%
Expenses
2023
2024
Change
Grants
$642,594
$589,244
-8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$567,183
$1,016,574
+79%
Fees to Service Providers
$43,060
$31,975
-26%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$373,586
$470,955
+26%
Total Expenses
$1,626,423
$2,108,748
+30%
Net income
2023
2024
Change
Net income
+$2,166,460
+$607,763
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$1,546,108
$2,024,291
+31%
Admin
$49,867
$40,482
-19%
Fundraising
$30,448
$43,975
+44%
Total Expenses
$1,626,423
$2,108,748
+30%