Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,708,705
Contributions
70%
Government Grants
20%
Fundraising Events
8%
Investments
2%
Other
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,850,706
Other
64%
Salaries & Benefits
19%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,020,369
$4,681,448
+132%
Government Grants
$2,573,847
$1,341,339
-48%
Fundraising Events
$0
$545,674
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,542
$108,400
+1036%
Other
$505,684
$31,844
-94%
Total Revenues
$5,109,442
$6,708,705
+31%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$789,226
$937,246
+19%
Fees to Service Providers
$170,687
$469,106
+175%
Advertising & Promotion
$21,256
$2,296
-89%
Offices, Occupancy & IT
$205,021
$321,882
+57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,488,010
$3,120,176
-11%
Total Expenses
$4,674,200
$4,850,706
+4%
Net income
2023
2024
Change
Net income
+$435,242
+$1,857,999
+327%
Functional Expenses
Summary
2023
2024
Change
Program
$3,746,009
$3,604,046
-4%
Admin
$651,882
$1,041,526
+60%
Fundraising
$276,309
$205,134
-26%
Total Expenses
$4,674,200
$4,850,706
+4%