Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,042,950
Contributions
90%
Investments
5%
Other
4%
Government Grants
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,593,250
Grants
49%
Salaries & Benefits
34%
Other
9%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,053,151
$7,232,336
+78%
Government Grants
$0
$13,707
-
Fundraising Events
$0
$0
-
Program Services
$183,048
$0
-100%
Membership Dues
$0
$0
-
Investments
$327,470
$441,580
+35%
Other
$462,233
$355,327
-23%
Total Revenues
$5,025,902
$8,042,950
+60%
Expenses
2023
2024
Change
Grants
$1,800,268
$2,269,533
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$734,851
$1,548,138
+111%
Fees to Service Providers
$236,731
$199,123
-16%
Advertising & Promotion
$13,084
$39,013
+198%
Offices, Occupancy & IT
$143,759
$123,922
-14%
Interest
$0
$0
-
Depreciation
$1,349
$0
-100%
Other
$455,897
$413,521
-9%
Total Expenses
$3,385,939
$4,593,250
+36%
Net income
2023
2024
Change
Net income
+$1,639,963
+$3,449,700
+110%
Functional Expenses
Summary
2023
2024
Change
Program
$1,885,081
$2,410,120
+28%
Admin
$604,999
$667,213
+10%
Fundraising
$895,859
$1,515,917
+69%
Total Expenses
$3,385,939
$4,593,250
+36%