Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$6,599,512
Contributions
61%
Other
30%
Investments
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,680,727
Other
47%
Grants
44%
Offices, Occupancy & IT
5%
Fees to Service Providers
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,627,145
$4,015,648
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$544,359
$597,755
+10%
Other
$822,787
$1,986,109
+141%
Total Revenues
$4,994,291
$6,599,512
+32%
Expenses
2023
2024
Change
Grants
$2,395,763
$2,488,839
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$216,611
$199,996
-8%
Advertising & Promotion
$82,286
$46,368
-44%
Offices, Occupancy & IT
$361,217
$270,638
-25%
Interest
$0
$0
-
Depreciation
$3,600
$2,400
-33%
Other
$2,151,785
$2,672,486
+24%
Total Expenses
$5,211,262
$5,680,727
+9%
Net income
2023
2024
Change
Net income
-$216,971
+$918,785
-523%
Functional Expenses
Summary
2023
2024
Change
Program
$5,092,341
$5,564,578
+9%
Admin
$118,921
$116,149
-2%
Fundraising
$0
$0
-
Total Expenses
$5,211,262
$5,680,727
+9%
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