Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,050,721
Other
72%
Contributions
26%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,576,495
Grants
62%
Fees to Service Providers
28%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$926,672
$1,072,995
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,796
$47,484
+599%
Other
$3,022,471
$2,930,242
-3%
Total Revenues
$3,955,939
$4,050,721
+2%
Expenses
2023
2024
Change
Grants
$3,271,825
$2,845,362
-13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$378,633
$1,284,586
+239%
Advertising & Promotion
$32,109
$10,006
-69%
Offices, Occupancy & IT
$200,388
$230,099
+15%
Interest
$0
$0
-
Depreciation
$16,885
$5,628
-67%
Other
$234,879
$200,814
-15%
Total Expenses
$4,134,719
$4,576,495
+11%
Net income
2023
2024
Change
Net income
-$178,780
-$525,774
-194%
Functional Expenses
Summary
2023
2024
Change
Program
$3,591,577
$3,684,635
+3%
Admin
$508,455
$808,824
+59%
Fundraising
$34,687
$83,036
+139%
Total Expenses
$4,134,719
$4,576,495
+11%