Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,222,532
Contributions
57%
Investments
29%
Fundraising Events
11%
Other
3%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$7,380,322
Grants
62%
Salaries & Benefits
16%
Fees to Service Providers
11%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,040,746
$4,087,758
+34%
Government Grants
$0
$0
-
Fundraising Events
$561,293
$810,684
+44%
Program Services
$0
$0
-
Membership Dues
$54,350
$45,700
-16%
Investments
$2,216,028
$2,097,062
-5%
Other
-$620,045
$181,328
-129%
Total Revenues
$5,252,372
$7,222,532
+38%
Expenses
2023
2024
Change
Grants
$2,333,784
$4,588,454
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,144,697
$1,160,361
+1%
Fees to Service Providers
$998,662
$790,462
-21%
Advertising & Promotion
$782
$1,150
+47%
Offices, Occupancy & IT
$938,574
$467,049
-50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$192,482
$372,846
+94%
Total Expenses
$5,608,981
$7,380,322
+32%
Net income
2023
2024
Change
Net income
-$356,609
-$157,790
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$3,149,331
$5,468,297
+74%
Admin
$2,325,094
$1,737,604
-25%
Fundraising
$134,556
$174,421
+30%
Total Expenses
$5,608,981
$7,380,322
+32%