Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,739,707
Contributions
58%
Investments
33%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,561,844
Grants
39%
Salaries & Benefits
28%
Fees to Service Providers
15%
Other
9%
Offices, Occupancy & IT
5%
Depreciation
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,528,696
$1,009,745
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$486,498
$582,270
+20%
Other
$794,613
$147,692
-81%
Total Revenues
$2,809,807
$1,739,707
-38%
Expenses
2023
2024
Change
Grants
$278,492
$611,114
+119%
Benefits to Members
$0
$0
-
Salaries & Benefits
$398,516
$441,567
+11%
Fees to Service Providers
$190,518
$239,718
+26%
Advertising & Promotion
$0
$3,879
-
Offices, Occupancy & IT
$46,206
$80,873
+75%
Interest
$0
$0
-
Depreciation
$47,888
$50,516
+5%
Other
$789,304
$134,177
-83%
Total Expenses
$1,750,924
$1,561,844
-11%
Net income
2023
2024
Change
Net income
+$1,058,883
+$177,863
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$424,923
$743,748
+75%
Admin
$464,699
$495,653
+7%
Fundraising
$861,302
$322,443
-63%
Total Expenses
$1,750,924
$1,561,844
-11%