Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$4,434,838
Contributions
95%
Investments
3%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,168,140
Grants
90%
Salaries & Benefits
7%
Other
1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,560,426
$4,213,321
+18%
Government Grants
$0
$0
-
Fundraising Events
$112,091
$109,569
-2%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,066
$111,948
+431%
Other
$0
$0
-
Total Revenues
$3,693,583
$4,434,838
+20%
Expenses
2023
2024
Change
Grants
$3,073,385
$2,859,839
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$207,523
$217,484
+5%
Fees to Service Providers
$6,500
$11,670
+80%
Advertising & Promotion
$11,703
$20,531
+75%
Offices, Occupancy & IT
$16,450
$15,571
-5%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$19,825
$43,045
+117%
Total Expenses
$3,335,386
$3,168,140
-5%
Net income
2023
2024
Change
Net income
+$358,197
+$1,266,698
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$3,267,594
$3,083,691
-6%
Admin
$37,602
$44,412
+18%
Fundraising
$30,190
$40,037
+33%
Total Expenses
$3,335,386
$3,168,140
-5%