Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,717,152
Contributions
76%
Other
13%
Program Services
7%
Investments
2%
Government Grants
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$5,336,580
Other
53%
Grants
41%
Fees to Service Providers
4%
Salaries & Benefits
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,941,211
$3,583,394
+22%
Government Grants
$27,172
$41,068
+51%
Fundraising Events
$0
$0
-
Program Services
$419,192
$350,112
-16%
Membership Dues
$0
$0
-
Investments
$38,736
$113,808
+194%
Other
-$22,685
$628,770
-2872%
Total Revenues
$3,403,626
$4,717,152
+39%
Expenses
2023
2024
Change
Grants
$2,230,729
$2,182,681
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$49,155
$69,623
+42%
Fees to Service Providers
$239,806
$235,159
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$4,189
$4,189
+0%
Other
$1,891,212
$2,844,928
+50%
Total Expenses
$4,415,091
$5,336,580
+21%
Net income
2023
2024
Change
Net income
-$1,011,465
-$619,428
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$3,690,300
$4,487,204
+22%
Admin
$564,357
$647,900
+15%
Fundraising
$160,434
$201,476
+26%
Total Expenses
$4,415,091
$5,336,580
+21%