Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,247,332
Contributions
73%
Other
12%
Investments
8%
Government Grants
7%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,733,792
Grants
67%
Salaries & Benefits
16%
Other
9%
Fees to Service Providers
6%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,522,874
$3,848,184
-15%
Government Grants
$0
$364,772
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$358,594
$422,701
+18%
Other
$125,413
$611,675
+388%
Total Revenues
$5,006,881
$5,247,332
+5%
Expenses
2023
2024
Change
Grants
$3,123,111
$3,817,296
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$718,857
$934,754
+30%
Fees to Service Providers
$394,790
$329,390
-17%
Advertising & Promotion
$79,567
$82,252
+3%
Offices, Occupancy & IT
$40,075
$49,664
+24%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$455,118
$520,436
+14%
Total Expenses
$4,811,518
$5,733,792
+19%
Net income
2023
2024
Change
Net income
+$195,363
-$486,460
-349%
Functional Expenses
Summary
2023
2024
Change
Program
$3,801,874
$4,605,312
+21%
Admin
$590,488
$596,790
+1%
Fundraising
$419,156
$531,690
+27%
Total Expenses
$4,811,518
$5,733,792
+19%