Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,991,087
Contributions
69%
Other
24%
Investments
4%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,088,930
Grants
85%
Salaries & Benefits
7%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
2%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,572,705
$2,049,711
+30%
Government Grants
$0
$0
-
Fundraising Events
$92,815
$80,479
-13%
Program Services
$31,506
$9,618
-69%
Membership Dues
$0
$0
-
Investments
$87,983
$124,372
+41%
Other
-$93,998
$726,907
-873%
Total Revenues
$1,691,011
$2,991,087
+77%
Expenses
2023
2024
Change
Grants
$1,599,977
$1,780,062
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$138,313
$141,414
+2%
Fees to Service Providers
$40,319
$84,572
+110%
Advertising & Promotion
$6,260
$6,218
-1%
Offices, Occupancy & IT
$19,272
$38,774
+101%
Interest
$0
$0
-
Depreciation
$3,594
$2,643
-26%
Other
$26,276
$35,247
+34%
Total Expenses
$1,834,011
$2,088,930
+14%
Net income
2023
2024
Change
Net income
-$143,000
+$902,157
-731%
Functional Expenses
Summary
2023
2024
Change
Program
$1,673,228
$1,912,731
+14%
Admin
$108,958
$118,077
+8%
Fundraising
$51,825
$58,122
+12%
Total Expenses
$1,834,011
$2,088,930
+14%