Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,323,161
Contributions
27%
Investments
26%
Other
20%
Fundraising Events
19%
Government Grants
9%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$952,897
Grants
56%
Salaries & Benefits
42%
Other
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$406,400
$351,505
-14%
Government Grants
$85,429
$116,736
+37%
Fundraising Events
$268,780
$248,499
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$299,972
$341,520
+14%
Other
$140,018
$264,901
+89%
Total Revenues
$1,200,599
$1,323,161
+10%
Expenses
2023
2024
Change
Grants
$467,680
$536,028
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$421,537
$395,780
-6%
Fees to Service Providers
$946
$1,033
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,159
$20,056
-40%
Total Expenses
$923,322
$952,897
+3%
Net income
2023
2024
Change
Net income
+$277,277
+$370,264
+34%
Functional Expenses
Summary
2023
2024
Change
Program
$467,680
$536,028
+15%
Admin
$156,456
$135,179
-14%
Fundraising
$299,186
$281,690
-6%
Total Expenses
$923,322
$952,897
+3%