Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,551,712
Contributions
58%
Program Services
22%
Investments
16%
Other
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$3,853,282
Grants
66%
Other
15%
Salaries & Benefits
13%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,473,495
$2,619,200
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$916,792
$1,005,785
+10%
Membership Dues
$0
$0
-
Investments
$523,859
$713,421
+36%
Other
$334,584
$213,306
-36%
Total Revenues
$5,248,730
$4,551,712
-13%
Expenses
2023
2024
Change
Grants
$2,010,340
$2,538,657
+26%
Benefits to Members
$0
$0
-
Salaries & Benefits
$442,106
$507,624
+15%
Fees to Service Providers
$90,829
$145,026
+60%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$81,691
$85,030
+4%
Interest
$0
$0
-
Depreciation
$7,013
$7,013
+0%
Other
$549,061
$569,932
+4%
Total Expenses
$3,181,040
$3,853,282
+21%
Net income
2023
2024
Change
Net income
+$2,067,690
+$698,430
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,708,500
$3,270,457
+21%
Admin
$327,491
$433,467
+32%
Fundraising
$145,049
$149,358
+3%
Total Expenses
$3,181,040
$3,853,282
+21%