Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,668,865
Contributions
>99%
Investments
<1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,138,604
Grants
69%
Salaries & Benefits
22%
Other
5%
Fees to Service Providers
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,638,425
$2,652,772
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,613
$0
-100%
Membership Dues
$0
$0
-
Investments
$13,767
$14,480
+5%
Other
$0
$1,613
-
Total Revenues
$2,691,805
$2,668,865
-1%
Expenses
2023
2024
Change
Grants
$1,609,879
$2,155,250
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$669,121
$702,642
+5%
Fees to Service Providers
$32,539
$41,933
+29%
Advertising & Promotion
$41,500
$35,490
-14%
Offices, Occupancy & IT
$32,496
$39,564
+22%
Interest
$0
$0
-
Depreciation
$4,141
$3,924
-5%
Other
$236,843
$159,801
-33%
Total Expenses
$2,626,519
$3,138,604
+19%
Net income
2023
2024
Change
Net income
+$65,286
-$469,739
-820%
Functional Expenses
Summary
2023
2024
Change
Program
$1,983,192
$2,532,661
+28%
Admin
$342,170
$283,317
-17%
Fundraising
$301,157
$322,626
+7%
Total Expenses
$2,626,519
$3,138,604
+19%