Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,168,751
Other
76%
Investments
11%
Contributions
9%
Program Services
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,780,296
Grants
51%
Other
21%
Salaries & Benefits
19%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$310,746
$367,207
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$180,000
$180,000
+0%
Membership Dues
$0
$0
-
Investments
$376,884
$443,323
+18%
Other
$570,839
$3,178,221
+457%
Total Revenues
$1,438,469
$4,168,751
+190%
Expenses
2023
2024
Change
Grants
$891,782
$902,234
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$262,382
$339,648
+29%
Fees to Service Providers
$174,683
$147,893
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,742
$9,516
+41%
Interest
$0
$0
-
Depreciation
$2,739
$2,504
-9%
Other
$458,589
$378,501
-17%
Total Expenses
$1,796,917
$1,780,296
-1%
Net income
2023
2024
Change
Net income
-$358,448
+$2,388,455
-766%
Functional Expenses
Summary
2023
2024
Change
Program
$1,492,194
$1,496,512
+0%
Admin
$214,962
$198,872
-7%
Fundraising
$89,761
$84,912
-5%
Total Expenses
$1,796,917
$1,780,296
-1%