Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,127,105
Contributions
85%
Investments
13%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$2,220,695
Grants
75%
Salaries & Benefits
13%
Other
7%
Offices, Occupancy & IT
4%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,786,384
$1,812,832
+1%
Government Grants
$0
$0
-
Fundraising Events
$29,678
$33,884
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,383
$280,389
+179%
Other
-$87,128
$0
-100%
Total Revenues
$1,829,317
$2,127,105
+16%
Expenses
2023
2024
Change
Grants
$1,610,685
$1,675,806
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$306,187
$291,617
-5%
Fees to Service Providers
$88,217
$21,578
-76%
Advertising & Promotion
$10,446
$4,628
-56%
Offices, Occupancy & IT
$89,062
$82,714
-7%
Interest
$64
$0
-100%
Depreciation
$1,396
$0
-100%
Other
$32,365
$144,352
+346%
Total Expenses
$2,138,422
$2,220,695
+4%
Net income
2023
2024
Change
Net income
-$309,105
-$93,590
+70%
Functional Expenses
Summary
2023
2024
Change
Program
$1,633,349
$1,700,203
+4%
Admin
$497,188
$502,444
+1%
Fundraising
$7,885
$18,048
+129%
Total Expenses
$2,138,422
$2,220,695
+4%