Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,410,723
Investments
57%
Contributions
29%
Other
11%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,337,479
Grants
70%
Offices, Occupancy & IT
8%
Advertising & Promotion
6%
Other
6%
Salaries & Benefits
6%
Fees to Service Providers
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$786,117
$1,001,222
+27%
Government Grants
$0
$0
-
Fundraising Events
$93,133
$69,997
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,703,623
$1,952,059
+15%
Other
$445,954
$387,445
-13%
Total Revenues
$3,028,827
$3,410,723
+13%
Expenses
2023
2024
Change
Grants
$912,016
$930,806
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$80,742
$78,343
-3%
Fees to Service Providers
$57,677
$70,015
+21%
Advertising & Promotion
$51,160
$79,405
+55%
Offices, Occupancy & IT
$78,069
$100,548
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$86,612
$78,362
-10%
Total Expenses
$1,266,276
$1,337,479
+6%
Net income
2023
2024
Change
Net income
+$1,762,551
+$2,073,244
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$912,016
$930,806
+2%
Admin
$317,856
$339,599
+7%
Fundraising
$36,404
$67,074
+84%
Total Expenses
$1,266,276
$1,337,479
+6%