Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,482,946
Contributions
68%
Other
20%
Investments
11%
Government Grants
<1%
Program Services
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,106,505
Other
48%
Grants
33%
Salaries & Benefits
10%
Fees to Service Providers
9%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,845,892
$3,721,061
-23%
Government Grants
$50,000
$50,000
+0%
Fundraising Events
$0
$0
-
Program Services
$78,320
$6,000
-92%
Membership Dues
$0
$0
-
Investments
$739,781
$619,800
-16%
Other
-$1,054,920
$1,086,085
-203%
Total Revenues
$4,659,073
$5,482,946
+18%
Expenses
2023
2024
Change
Grants
$917,665
$1,021,316
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$390,852
$316,647
-19%
Fees to Service Providers
$270,102
$287,859
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,496
$2,732
-22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,699,274
$1,477,951
-13%
Total Expenses
$3,281,389
$3,106,505
-5%
Net income
2023
2024
Change
Net income
+$1,377,684
+$2,376,441
+72%
Functional Expenses
Summary
2023
2024
Change
Program
$2,722,679
$2,692,237
-1%
Admin
$547,314
$367,528
-33%
Fundraising
$11,396
$46,740
+310%
Total Expenses
$3,281,389
$3,106,505
-5%