Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,470,188
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$6,845,806
Grants
80%
Other
9%
Salaries & Benefits
5%
Fees to Service Providers
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,815,101
$7,300,503
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$104,070
$169,685
+63%
Other
$358,603
$0
-100%
Total Revenues
$6,277,774
$7,470,188
+19%
Expenses
2023
2024
Change
Grants
$5,290,940
$5,510,265
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$312,862
$354,517
+13%
Fees to Service Providers
$302,770
$281,219
-7%
Advertising & Promotion
$76,560
$74,159
-3%
Offices, Occupancy & IT
$63,058
$37,591
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$399,892
$588,055
+47%
Total Expenses
$6,446,082
$6,845,806
+6%
Net income
2023
2024
Change
Net income
-$168,308
+$624,382
-471%
Functional Expenses
Summary
2023
2024
Change
Program
$6,046,218
$6,365,729
+5%
Admin
$85,032
$124,187
+46%
Fundraising
$314,832
$355,890
+13%
Total Expenses
$6,446,082
$6,845,806
+6%