Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,714,431
Contributions
82%
Government Grants
13%
Fundraising Events
3%
Investments
2%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,298,759
Grants
54%
Salaries & Benefits
34%
Other
6%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Depreciation
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,374,811
$3,886,618
+15%
Government Grants
$86,768
$593,583
+584%
Fundraising Events
$173,557
$146,889
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,017
$87,341
+264%
Other
$0
$0
-
Total Revenues
$3,659,153
$4,714,431
+29%
Expenses
2023
2024
Change
Grants
$2,045,535
$2,304,857
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,219,483
$1,450,234
+19%
Fees to Service Providers
$69,458
$111,951
+61%
Advertising & Promotion
$3,843
$1,671
-57%
Offices, Occupancy & IT
$184,946
$147,171
-20%
Interest
$0
$0
-
Depreciation
$24,424
$33,727
+38%
Other
$230,741
$249,148
+8%
Total Expenses
$3,778,430
$4,298,759
+14%
Net income
2023
2024
Change
Net income
-$119,277
+$415,672
-448%
Functional Expenses
Summary
2023
2024
Change
Program
$3,281,593
$3,566,937
+9%
Admin
$221,361
$408,165
+84%
Fundraising
$275,476
$323,657
+17%
Total Expenses
$3,778,430
$4,298,759
+14%