Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$989,174
Contributions
64%
Investments
27%
Other
6%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,438,812
Grants
79%
Salaries & Benefits
8%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
2%
Interest
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$2,015,017
$631,834
-69%
Government Grants
$0
$0
-
Fundraising Events
$26,723
$22,290
-17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$337,983
$270,799
-20%
Other
$101,840
$64,251
-37%
Total Revenues
$2,481,563
$989,174
-60%
Expenses
2023
2024
Change
Grants
$1,936,091
$2,707,786
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$268,995
$287,004
+7%
Fees to Service Providers
$163,566
$172,049
+5%
Advertising & Promotion
$0
$20,573
-
Offices, Occupancy & IT
$77,792
$53,936
-31%
Interest
$47,470
$51,550
+9%
Depreciation
$6,750
$9,000
+33%
Other
$31,384
$136,914
+336%
Total Expenses
$2,532,048
$3,438,812
+36%
Net income
2023
2024
Change
Net income
-$50,485
-$2,449,638
-4752%
Functional Expenses
Summary
2023
2024
Change
Program
$1,936,091
$2,707,786
+40%
Admin
$213,273
$196,819
-8%
Fundraising
$382,684
$534,207
+40%
Total Expenses
$2,532,048
$3,438,812
+36%