Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,645,709
Contributions
47%
Investments
45%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,605,585
Grants
77%
Salaries & Benefits
16%
Offices, Occupancy & IT
5%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,122,459
$1,710,427
+52%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,497,323
$1,651,418
+10%
Other
-$306,481
$283,864
-193%
Total Revenues
$2,313,301
$3,645,709
+58%
Expenses
2023
2024
Change
Grants
$1,115,000
$1,235,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,609
$255,379
-2%
Fees to Service Providers
$22,494
$30,197
+34%
Advertising & Promotion
$500
$803
+61%
Offices, Occupancy & IT
$65,539
$78,488
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,935
$5,718
-4%
Total Expenses
$1,471,077
$1,605,585
+9%
Net income
2023
2024
Change
Net income
+$842,224
+$2,040,124
+142%
Functional Expenses
Summary
2023
2024
Change
Program
$1,115,000
$1,235,000
+11%
Admin
$212,193
$230,127
+8%
Fundraising
$143,884
$140,458
-2%
Total Expenses
$1,471,077
$1,605,585
+9%
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