Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,802,209
Contributions
44%
Investments
25%
Program Services
18%
Other
7%
Membership Dues
6%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$3,169,744
Grants
51%
Other
30%
Depreciation
11%
Interest
5%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$836,517
$1,240,665
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$497,704
$497,704
+0%
Membership Dues
$49,760
$176,048
+254%
Investments
$555,301
$698,431
+26%
Other
$1,359,627
$189,361
-86%
Total Revenues
$3,298,909
$2,802,209
-15%
Expenses
2023
2024
Change
Grants
$2,160,756
$1,612,902
-25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$86,907
$90,494
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,156
$11,483
+176%
Interest
$120,981
$161,159
+33%
Depreciation
$268,532
$337,687
+26%
Other
$314,259
$956,019
+204%
Total Expenses
$2,955,591
$3,169,744
+7%
Net income
2023
2024
Change
Net income
+$343,318
-$367,535
-207%
Functional Expenses
Summary
2023
2024
Change
Program
$2,560,275
$2,168,332
-15%
Admin
$395,316
$1,001,412
+153%
Fundraising
$0
$0
-
Total Expenses
$2,955,591
$3,169,744
+7%