Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,002,342
Contributions
86%
Fundraising Events
6%
Government Grants
6%
Investments
1%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,088,580
Grants
50%
Salaries & Benefits
29%
Other
10%
Offices, Occupancy & IT
7%
Fees to Service Providers
2%
Depreciation
<1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,983,541
$2,587,500
+30%
Government Grants
$0
$178,316
-
Fundraising Events
$290,097
$189,608
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$23,723
$30,813
+30%
Other
$8,842
$16,105
+82%
Total Revenues
$2,306,203
$3,002,342
+30%
Expenses
2023
2024
Change
Grants
$1,239,492
$1,052,897
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$594,718
$604,801
+2%
Fees to Service Providers
$44,809
$48,389
+8%
Advertising & Promotion
$77
$4,328
+5521%
Offices, Occupancy & IT
$130,441
$155,674
+19%
Interest
$0
$1,870
-
Depreciation
$19,159
$16,513
-14%
Other
$216,067
$204,108
-6%
Total Expenses
$2,244,763
$2,088,580
-7%
Net income
2023
2024
Change
Net income
+$61,440
+$913,762
+1387%
Functional Expenses
Summary
2023
2024
Change
Program
$1,687,792
$1,528,364
-9%
Admin
$251,289
$248,480
-1%
Fundraising
$305,682
$311,736
+2%
Total Expenses
$2,244,763
$2,088,580
-7%