Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,726,390
Other
54%
Investments
25%
Contributions
12%
Fundraising Events
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,219,734
Grants
81%
Other
14%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$300,969
$340,093
+13%
Government Grants
$0
$0
-
Fundraising Events
$184,567
$216,620
+17%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$763,546
$692,322
-9%
Other
$656,897
$1,477,355
+125%
Total Revenues
$1,905,979
$2,726,390
+43%
Expenses
2023
2024
Change
Grants
$3,328,503
$4,241,223
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$169,836
$159,378
-6%
Advertising & Promotion
$11,254
$16,382
+46%
Offices, Occupancy & IT
$30,964
$51,975
+68%
Interest
$0
$0
-
Depreciation
$811
$811
+0%
Other
$657,421
$749,965
+14%
Total Expenses
$4,198,789
$5,219,734
+24%
Net income
2023
2024
Change
Net income
-$2,292,810
-$2,493,344
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$3,393,379
$4,314,155
+27%
Admin
$180,778
$194,754
+8%
Fundraising
$624,632
$710,825
+14%
Total Expenses
$4,198,789
$5,219,734
+24%