Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$4,306,789
Contributions
83%
Investments
14%
Program Services
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,803,825
Grants
57%
Salaries & Benefits
29%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,192,496
$3,557,349
-31%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$142,214
$140,952
-1%
Membership Dues
$0
$0
-
Investments
$146,103
$601,340
+312%
Other
$36,052
$7,148
-80%
Total Revenues
$5,516,865
$4,306,789
-22%
Expenses
2023
2024
Change
Grants
$3,510,744
$3,328,034
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,592,516
$1,664,265
+5%
Fees to Service Providers
$353,619
$250,432
-29%
Advertising & Promotion
$0
$9,916
-
Offices, Occupancy & IT
$201,861
$245,336
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$367,646
$305,842
-17%
Total Expenses
$6,026,386
$5,803,825
-4%
Net income
2023
2024
Change
Net income
-$509,521
-$1,497,036
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$5,218,505
$5,003,673
-4%
Admin
$425,531
$368,361
-13%
Fundraising
$382,350
$431,791
+13%
Total Expenses
$6,026,386
$5,803,825
-4%