Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,757,002
Contributions
64%
Fundraising Events
20%
Other
15%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,425,037
Grants
66%
Salaries & Benefits
24%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
2%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,077,191
$1,124,386
-46%
Government Grants
$0
$0
-
Fundraising Events
$277,219
$347,386
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,221
$29,621
+63%
Other
$377,075
$255,609
-32%
Total Revenues
$2,749,706
$1,757,002
-36%
Expenses
2023
2024
Change
Grants
$1,546,460
$1,600,353
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$529,020
$582,959
+10%
Fees to Service Providers
$150,309
$115,397
-23%
Advertising & Promotion
$6,063
$3,384
-44%
Offices, Occupancy & IT
$85,676
$70,105
-18%
Interest
$0
$0
-
Depreciation
$8,178
$7,847
-4%
Other
$34,162
$44,992
+32%
Total Expenses
$2,359,868
$2,425,037
+3%
Net income
2023
2024
Change
Net income
+$389,838
-$668,035
-271%
Functional Expenses
Summary
2023
2024
Change
Program
$1,590,817
$1,621,304
+2%
Admin
$502,112
$512,298
+2%
Fundraising
$266,939
$291,435
+9%
Total Expenses
$2,359,868
$2,425,037
+3%