Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,097,865
Contributions
87%
Other
6%
Investments
6%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,821,180
Grants
85%
Other
8%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,729,429
$1,818,232
+5%
Government Grants
$0
$0
-
Fundraising Events
$110,670
$34,593
-69%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,552
$120,600
+58%
Other
-$17,033
$124,440
-831%
Total Revenues
$1,899,618
$2,097,865
+10%
Expenses
2023
2024
Change
Grants
$1,324,155
$1,544,704
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,773
$109,212
+755%
Advertising & Promotion
$7,989
$5,067
-37%
Offices, Occupancy & IT
$2,878
$19,569
+580%
Interest
$0
$0
-
Depreciation
$1,179
$1,658
+41%
Other
$130,272
$140,970
+8%
Total Expenses
$1,479,246
$1,821,180
+23%
Net income
2023
2024
Change
Net income
+$420,372
+$276,685
-34%
Functional Expenses
Summary
2023
2024
Change
Program
$1,324,498
$1,544,704
+17%
Admin
$53,376
$73,678
+38%
Fundraising
$101,372
$202,798
+100%
Total Expenses
$1,479,246
$1,821,180
+23%