Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,134,699
Contributions
85%
Fundraising Events
6%
Investments
6%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,765,893
Grants
98%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,364,599
$3,499,989
+4%
Government Grants
$0
$0
-
Fundraising Events
$185,461
$245,210
+32%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$197,394
$231,905
+17%
Other
$118,534
$157,595
+33%
Total Revenues
$3,865,988
$4,134,699
+7%
Expenses
2023
2024
Change
Grants
$3,521,852
$2,707,168
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,849
$40,796
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,298
$10,196
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,623
$7,733
-56%
Total Expenses
$3,586,622
$2,765,893
-23%
Net income
2023
2024
Change
Net income
+$279,366
+$1,368,806
+390%
Functional Expenses
Summary
2023
2024
Change
Program
$3,521,852
$2,707,168
-23%
Admin
$56,182
$58,725
+5%
Fundraising
$8,588
$0
-100%
Total Expenses
$3,586,622
$2,765,893
-23%