Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,850,069
Contributions
81%
Government Grants
14%
Investments
3%
Other
1%
Fundraising Events
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,990,685
Grants
52%
Salaries & Benefits
35%
Other
10%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,166,612
$2,298,813
+6%
Government Grants
$0
$400,000
-
Fundraising Events
$37,230
$32,150
-14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,620
$86,594
+45%
Other
-$67,959
$32,512
-148%
Total Revenues
$2,195,503
$2,850,069
+30%
Expenses
2023
2024
Change
Grants
$1,673,010
$1,027,302
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$578,311
$688,131
+19%
Fees to Service Providers
$26,430
$33,546
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$28,665
$34,321
+20%
Interest
$0
$0
-
Depreciation
$20,267
$14,407
-29%
Other
$151,336
$192,978
+28%
Total Expenses
$2,478,019
$1,990,685
-20%
Net income
2023
2024
Change
Net income
-$282,516
+$859,384
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$2,114,035
$1,582,939
-25%
Admin
$135,045
$164,383
+22%
Fundraising
$228,939
$243,363
+6%
Total Expenses
$2,478,019
$1,990,685
-20%