Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,315,222
Contributions
87%
Other
8%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,470,294
Grants
40%
Salaries & Benefits
29%
Other
14%
Fees to Service Providers
10%
Offices, Occupancy & IT
3%
Depreciation
2%
Interest
2%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$3,416,196
$3,738,949
+9%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,200
$229,517
+42%
Other
$1,603,612
$346,756
-78%
Total Revenues
$5,182,008
$4,315,222
-17%
Expenses
2023
2024
Change
Grants
$312,915
$593,014
+90%
Benefits to Members
$0
$0
-
Salaries & Benefits
$374,099
$428,756
+15%
Fees to Service Providers
$142,160
$144,934
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$46,344
$40,537
-13%
Interest
$27,656
$24,158
-13%
Depreciation
$28,518
$31,010
+9%
Other
$1,410,900
$207,885
-85%
Total Expenses
$2,342,592
$1,470,294
-37%
Net income
2023
2024
Change
Net income
+$2,839,416
+$2,844,928
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,821,765
$886,673
-51%
Admin
$279,913
$305,602
+9%
Fundraising
$240,914
$278,019
+15%
Total Expenses
$2,342,592
$1,470,294
-37%