Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,910,189
Contributions
93%
Government Grants
4%
Other
3%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,424,634
Other
97%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,352,521
$3,618,523
+8%
Government Grants
$0
$140,082
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,071
$23,507
+287%
Other
$132,923
$128,077
-4%
Total Revenues
$3,491,515
$3,910,189
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,862
$12,900
+46%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$56,626
$52,488
-7%
Interest
$0
$0
-
Depreciation
$27,006
$53,016
+96%
Other
$2,743,211
$3,306,230
+21%
Total Expenses
$2,835,705
$3,424,634
+21%
Net income
2023
2024
Change
Net income
+$655,810
+$485,555
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,752,456
$3,342,766
+21%
Admin
$83,249
$81,868
-2%
Fundraising
$0
$0
-
Total Expenses
$2,835,705
$3,424,634
+21%