Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,762,014
Contributions
53%
Investments
22%
Other
21%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,556,297
Grants
66%
Other
20%
Fees to Service Providers
11%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$6,154,370
$2,523,698
-59%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$174,934
$175,322
+0%
Membership Dues
$7,990
$8,491
+6%
Investments
$968,382
$1,052,778
+9%
Other
-$121,718
$1,001,725
-923%
Total Revenues
$7,183,958
$4,762,014
-34%
Expenses
2023
2024
Change
Grants
$2,847,433
$2,330,960
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$402,149
$396,974
-1%
Advertising & Promotion
$0
$21,324
-
Offices, Occupancy & IT
$98,546
$91,934
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$800,751
$715,105
-11%
Total Expenses
$4,148,879
$3,556,297
-14%
Net income
2023
2024
Change
Net income
+$3,035,079
+$1,205,717
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$3,478,446
$2,793,436
-20%
Admin
$509,698
$610,279
+20%
Fundraising
$160,735
$152,582
-5%
Total Expenses
$4,148,879
$3,556,297
-14%