Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,810,241
Contributions
83%
Investments
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$781,583
Grants
78%
Salaries & Benefits
12%
Offices, Occupancy & IT
7%
Other
1%
Depreciation
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,712,106
$1,498,232
-12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$133,252
$312,009
+134%
Other
$0
$0
-
Total Revenues
$1,845,358
$1,810,241
-2%
Expenses
2023
2024
Change
Grants
$710,169
$609,930
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$100,221
$97,265
-3%
Fees to Service Providers
$4,748
$4,852
+2%
Advertising & Promotion
$900
$1,255
+39%
Offices, Occupancy & IT
$55,675
$51,237
-8%
Interest
$0
$0
-
Depreciation
$10,735
$5,368
-50%
Other
$11,791
$11,676
-1%
Total Expenses
$894,239
$781,583
-13%
Net income
2023
2024
Change
Net income
+$951,119
+$1,028,658
+8%
Functional Expenses
Summary
2023
2024
Change
Program
$845,664
$733,294
-13%
Admin
$29,080
$28,451
-2%
Fundraising
$19,495
$19,838
+2%
Total Expenses
$894,239
$781,583
-13%