Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,385,531
Contributions
61%
Investments
25%
Other
12%
Government Grants
1%
Fundraising Events
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,365,618
Grants
45%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
2%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$724,268
$851,954
+18%
Government Grants
$6,008
$19,762
+229%
Fundraising Events
$12,099
$5,675
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$284,997
$343,920
+21%
Other
$13,110
$164,220
+1153%
Total Revenues
$1,040,482
$1,385,531
+33%
Expenses
2023
2024
Change
Grants
$667,597
$617,592
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$460,120
$465,353
+1%
Fees to Service Providers
$77,226
$80,621
+4%
Advertising & Promotion
$2,924
$559
-81%
Offices, Occupancy & IT
$67,725
$81,715
+21%
Interest
$6,473
$5,262
-19%
Depreciation
$35,786
$32,493
-9%
Other
$63,904
$82,023
+28%
Total Expenses
$1,381,755
$1,365,618
-1%
Net income
2023
2024
Change
Net income
-$341,273
+$19,913
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$928,670
$927,282
0%
Admin
$356,879
$350,494
-2%
Fundraising
$96,206
$87,842
-9%
Total Expenses
$1,381,755
$1,365,618
-1%