Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,919,722
Contributions
89%
Investments
5%
Other
4%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,498,901
Grants
36%
Salaries & Benefits
26%
Fees to Service Providers
22%
Offices, Occupancy & IT
10%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,066,417
$4,385,127
-28%
Government Grants
$664,815
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$87,592
$85,053
-3%
Membership Dues
$0
$0
-
Investments
$109,968
$240,228
+118%
Other
$93,470
$209,314
+124%
Total Revenues
$7,022,262
$4,919,722
-30%
Expenses
2023
2024
Change
Grants
$1,115,059
$1,274,500
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,096,865
$905,699
-17%
Fees to Service Providers
$621,906
$779,743
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$361,281
$338,134
-6%
Interest
$0
$0
-
Depreciation
$31,468
$20,668
-34%
Other
$215,433
$180,157
-16%
Total Expenses
$3,442,012
$3,498,901
+2%
Net income
2023
2024
Change
Net income
+$3,580,250
+$1,420,821
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$2,524,264
$2,270,144
-10%
Admin
$304,749
$530,068
+74%
Fundraising
$612,999
$698,689
+14%
Total Expenses
$3,442,012
$3,498,901
+2%