Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,237,718
Contributions
77%
Investments
19%
Other
4%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,129,078
Grants
74%
Salaries & Benefits
17%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,560,715
$5,543,269
+116%
Government Grants
$0
$0
-
Fundraising Events
$28,255
$28,015
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,214,896
$1,344,842
+11%
Other
-$638,686
$321,592
-150%
Total Revenues
$3,165,180
$7,237,718
+129%
Expenses
2023
2024
Change
Grants
$2,953,995
$3,816,694
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$812,137
$872,694
+7%
Fees to Service Providers
$130,634
$146,976
+13%
Advertising & Promotion
$11,772
$34,648
+194%
Offices, Occupancy & IT
$87,018
$101,081
+16%
Interest
$0
$0
-
Depreciation
$2,102
$8,258
+293%
Other
$136,005
$148,727
+9%
Total Expenses
$4,133,663
$5,129,078
+24%
Net income
2023
2024
Change
Net income
-$968,483
+$2,108,640
-318%
Functional Expenses
Summary
2023
2024
Change
Program
$3,312,554
$4,185,942
+26%
Admin
$484,506
$582,336
+20%
Fundraising
$336,603
$360,800
+7%
Total Expenses
$4,133,663
$5,129,078
+24%