Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,829,398
Contributions
41%
Investments
39%
Other
17%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,138,404
Grants
51%
Salaries & Benefits
20%
Other
19%
Offices, Occupancy & IT
8%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,969,811
$1,167,518
-41%
Government Grants
$0
$0
-
Fundraising Events
$83,487
$69,515
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$670,612
$1,107,702
+65%
Other
$1,687,596
$484,663
-71%
Total Revenues
$4,411,506
$2,829,398
-36%
Expenses
2023
2024
Change
Grants
$742,429
$1,096,001
+48%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,906
$429,661
-4%
Fees to Service Providers
$106,189
$31,354
-70%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$183,453
$168,917
-8%
Interest
$0
$0
-
Depreciation
$743
$1,128
+52%
Other
$252,822
$411,343
+63%
Total Expenses
$1,731,542
$2,138,404
+23%
Net income
2023
2024
Change
Net income
+$2,679,964
+$690,994
-74%
Functional Expenses
Summary
2023
2024
Change
Program
$742,429
$1,096,001
+48%
Admin
$0
$0
-
Fundraising
$989,113
$1,042,403
+5%
Total Expenses
$1,731,542
$2,138,404
+23%