Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,179,360
Contributions
87%
Investments
7%
Government Grants
6%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,743,794
Grants
61%
Salaries & Benefits
20%
Fees to Service Providers
13%
Offices, Occupancy & IT
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,171,062
$2,763,917
+27%
Government Grants
$10,000
$195,575
+1856%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$106,888
$219,634
+105%
Other
$290,617
$234
-100%
Total Revenues
$2,578,567
$3,179,360
+23%
Expenses
2023
2024
Change
Grants
$1,042,371
$1,682,122
+61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$467,880
$536,930
+15%
Fees to Service Providers
$255,698
$366,558
+43%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$89,598
$147,001
+64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,076
$11,183
-30%
Total Expenses
$1,871,623
$2,743,794
+47%
Net income
2023
2024
Change
Net income
+$706,944
+$435,566
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,711,488
$2,595,358
+52%
Admin
$87,900
$86,814
-1%
Fundraising
$72,235
$61,622
-15%
Total Expenses
$1,871,623
$2,743,794
+47%