Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,374,130
Contributions
91%
Fundraising Events
5%
Investments
4%
Other
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$3,618,990
Grants
51%
Salaries & Benefits
31%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,974,997
$3,964,471
0%
Government Grants
$0
$0
-
Fundraising Events
$27,143
$201,771
+643%
Program Services
$878
$429
-51%
Membership Dues
$0
$0
-
Investments
$53,838
$182,028
+238%
Other
$16,874
$25,431
+51%
Total Revenues
$4,073,730
$4,374,130
+7%
Expenses
2023
2024
Change
Grants
$2,161,066
$1,844,045
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$849,491
$1,121,823
+32%
Fees to Service Providers
$339,401
$278,975
-18%
Advertising & Promotion
$46,305
$30,204
-35%
Offices, Occupancy & IT
$212,597
$180,753
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$687,196
$163,190
-76%
Total Expenses
$4,296,056
$3,618,990
-16%
Net income
2023
2024
Change
Net income
-$222,326
+$755,140
-440%
Functional Expenses
Summary
2023
2024
Change
Program
$4,001,185
$3,154,106
-21%
Admin
$255,903
$403,989
+58%
Fundraising
$38,968
$60,895
+56%
Total Expenses
$4,296,056
$3,618,990
-16%