Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$6,119,259
Contributions
72%
Investments
21%
Other
5%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,631,019
Grants
74%
Salaries & Benefits
14%
Fees to Service Providers
7%
Offices, Occupancy & IT
3%
Other
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,017,034
$4,381,521
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$95,433
$100,477
+5%
Membership Dues
$0
$0
-
Investments
$973,778
$1,301,057
+34%
Other
-$1,087,296
$336,204
-131%
Total Revenues
$4,998,949
$6,119,259
+22%
Expenses
2023
2024
Change
Grants
$4,347,283
$3,417,257
-21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$589,388
$647,132
+10%
Fees to Service Providers
$216,306
$335,454
+55%
Advertising & Promotion
$42,083
$17,595
-58%
Offices, Occupancy & IT
$156,846
$152,352
-3%
Interest
$0
$0
-
Depreciation
$6,366
$5,496
-14%
Other
$92,253
$55,733
-40%
Total Expenses
$5,450,525
$4,631,019
-15%
Net income
2023
2024
Change
Net income
-$451,576
+$1,488,240
-430%
Functional Expenses
Summary
2023
2024
Change
Program
$4,865,308
$4,016,985
-17%
Admin
$390,020
$428,160
+10%
Fundraising
$195,197
$185,874
-5%
Total Expenses
$5,450,525
$4,631,019
-15%