Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,350,015
Contributions
51%
Program Services
25%
Investments
12%
Other
5%
Fundraising Events
5%
Government Grants
3%
Membership Dues
0%
Expenses in 2024
$2,418,589
Grants
26%
Fees to Service Providers
23%
Interest
18%
Offices, Occupancy & IT
13%
Other
12%
Depreciation
9%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,634,567
$1,724,963
+6%
Government Grants
$24,570
$84,000
+242%
Fundraising Events
$0
$152,330
-
Program Services
$821,404
$821,404
+0%
Membership Dues
$0
$0
-
Investments
$250,632
$385,897
+54%
Other
-$53,843
$181,421
-437%
Total Revenues
$2,677,330
$3,350,015
+25%
Expenses
2023
2024
Change
Grants
$804,084
$616,926
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$418,576
$549,658
+31%
Advertising & Promotion
$15,507
$11,873
-23%
Offices, Occupancy & IT
$138,006
$312,710
+127%
Interest
$434,841
$426,986
-2%
Depreciation
$217,709
$218,240
+0%
Other
$435,331
$282,196
-35%
Total Expenses
$2,464,054
$2,418,589
-2%
Net income
2023
2024
Change
Net income
+$213,276
+$931,426
+337%
Functional Expenses
Summary
2023
2024
Change
Program
$1,769,746
$1,827,832
+3%
Admin
$694,308
$590,757
-15%
Fundraising
$0
$0
-
Total Expenses
$2,464,054
$2,418,589
-2%