Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$2,013,412
Contributions
54%
Investments
30%
Other
14%
Fundraising Events
2%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,718,917
Grants
86%
Salaries & Benefits
7%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,101,748
$1,081,669
-2%
Government Grants
$0
$0
-
Fundraising Events
$22,814
$37,242
+63%
Program Services
$19,927
$16,815
-16%
Membership Dues
$0
$0
-
Investments
$369,851
$602,365
+63%
Other
$9,649
$275,321
+2753%
Total Revenues
$1,523,989
$2,013,412
+32%
Expenses
2023
2024
Change
Grants
$856,261
$2,325,799
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$203,302
$202,827
0%
Fees to Service Providers
$66,989
$70,495
+5%
Advertising & Promotion
$20,319
$2,900
-86%
Offices, Occupancy & IT
$51,329
$34,056
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$85,542
$82,840
-3%
Total Expenses
$1,283,742
$2,718,917
+112%
Net income
2023
2024
Change
Net income
+$240,247
-$705,505
-394%
Functional Expenses
Summary
2023
2024
Change
Program
$977,547
$2,444,816
+150%
Admin
$201,531
$180,698
-10%
Fundraising
$104,664
$93,403
-11%
Total Expenses
$1,283,742
$2,718,917
+112%