Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,474,176
Contributions
58%
Other
20%
Investments
19%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,638,085
Grants
91%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,067,501
$3,199,773
+4%
Government Grants
$0
$0
-
Fundraising Events
$170,376
$186,353
+9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$730,390
$1,018,497
+39%
Other
-$49,674
$1,069,553
-2253%
Total Revenues
$3,918,593
$5,474,176
+40%
Expenses
2023
2024
Change
Grants
$2,679,529
$2,388,831
-11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$67,381
$213,735
+217%
Advertising & Promotion
$0
$1,245
-
Offices, Occupancy & IT
$13,206
$17,856
+35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$154,147
$16,418
-89%
Total Expenses
$2,914,263
$2,638,085
-9%
Net income
2023
2024
Change
Net income
+$1,004,330
+$2,836,091
+182%
Functional Expenses
Summary
2023
2024
Change
Program
$2,681,896
$2,397,722
-11%
Admin
$232,267
$226,871
-2%
Fundraising
$100
$13,492
+13392%
Total Expenses
$2,914,263
$2,638,085
-9%