Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,022,436
Contributions
89%
Fundraising Events
5%
Investments
4%
Program Services
2%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,789,255
Grants
74%
Salaries & Benefits
14%
Other
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,718,206
$1,805,257
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$98,276
-
Program Services
$41,678
$35,654
-14%
Membership Dues
$0
$0
-
Investments
$21,530
$83,249
+287%
Other
$0
$0
-
Total Revenues
$1,781,414
$2,022,436
+14%
Expenses
2023
2024
Change
Grants
$1,225,801
$1,332,928
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$220,240
$248,909
+13%
Fees to Service Providers
$37,810
$41,550
+10%
Advertising & Promotion
$24,983
$30,427
+22%
Offices, Occupancy & IT
$34,317
$35,611
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$152,385
$99,830
-34%
Total Expenses
$1,695,536
$1,789,255
+6%
Net income
2023
2024
Change
Net income
+$85,878
+$233,181
+172%
Functional Expenses
Summary
2023
2024
Change
Program
$1,452,119
$1,456,982
+0%
Admin
$140,421
$142,586
+2%
Fundraising
$102,996
$189,687
+84%
Total Expenses
$1,695,536
$1,789,255
+6%