Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,186,771
Contributions
38%
Other
29%
Investments
19%
Fundraising Events
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,874,683
Grants
61%
Salaries & Benefits
30%
Fees to Service Providers
4%
Offices, Occupancy & IT
4%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,256,775
$838,502
-33%
Government Grants
$0
$0
-
Fundraising Events
$347,148
$316,589
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$414,748
$407,621
-2%
Other
$506,463
$624,059
+23%
Total Revenues
$2,525,134
$2,186,771
-13%
Expenses
2023
2024
Change
Grants
$1,464,679
$1,148,016
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$519,375
$561,565
+8%
Fees to Service Providers
$16,166
$74,265
+359%
Advertising & Promotion
$35,775
$0
-100%
Offices, Occupancy & IT
$18,189
$70,991
+290%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$57,475
$19,846
-65%
Total Expenses
$2,111,659
$1,874,683
-11%
Net income
2023
2024
Change
Net income
+$413,475
+$312,088
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$1,702,684
$1,359,421
-20%
Admin
$291,727
$318,215
+9%
Fundraising
$117,248
$197,047
+68%
Total Expenses
$2,111,659
$1,874,683
-11%