Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,676,706
Contributions
47%
Other
30%
Investments
19%
Fundraising Events
4%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,800,704
Grants
73%
Other
25%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,037,177
$1,723,020
-15%
Government Grants
$0
$2,557
-
Fundraising Events
$228,610
$157,243
-31%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
-$278,835
$708,611
-354%
Other
$1,185,460
$1,085,275
-8%
Total Revenues
$3,172,412
$3,676,706
+16%
Expenses
2023
2024
Change
Grants
$2,298,361
$2,776,517
+21%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,524
$3,419
-55%
Advertising & Promotion
$2,837
$907
-68%
Offices, Occupancy & IT
$45,266
$71,586
+58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$893,928
$948,275
+6%
Total Expenses
$3,247,916
$3,800,704
+17%
Net income
2023
2024
Change
Net income
-$75,504
-$123,998
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$2,380,747
$2,865,335
+20%
Admin
$45,474
$46,251
+2%
Fundraising
$821,695
$889,118
+8%
Total Expenses
$3,247,916
$3,800,704
+17%