Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,795,545
Contributions
95%
Investments
5%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,606,186
Grants
65%
Salaries & Benefits
19%
Fees to Service Providers
12%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,787,448
$1,707,436
-4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27,528
$88,023
+220%
Other
$139
$86
-38%
Total Revenues
$1,815,115
$1,795,545
-1%
Expenses
2023
2024
Change
Grants
$1,250,932
$1,043,907
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$330,432
$311,290
-6%
Fees to Service Providers
$151,609
$186,480
+23%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$63,689
$45,502
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,933
$19,007
+27%
Total Expenses
$1,811,595
$1,606,186
-11%
Net income
2023
2024
Change
Net income
+$3,520
+$189,359
+5280%
Functional Expenses
Summary
2023
2024
Change
Program
$1,479,595
$1,263,796
-15%
Admin
$150,014
$186,099
+24%
Fundraising
$181,986
$156,291
-14%
Total Expenses
$1,811,595
$1,606,186
-11%