Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,204,276
Contributions
56%
Fundraising Events
30%
Program Services
13%
Other
<1%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,508,530
Grants
44%
Salaries & Benefits
38%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,184,429
$1,242,390
+5%
Government Grants
$0
$0
-
Fundraising Events
$80,464
$671,812
+735%
Program Services
$338,775
$282,667
-17%
Membership Dues
$0
$0
-
Investments
$10
$2,179
+21690%
Other
$803,271
$5,228
-99%
Total Revenues
$2,406,949
$2,204,276
-8%
Expenses
2023
2024
Change
Grants
$1,138,434
$1,115,820
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$905,178
$957,759
+6%
Fees to Service Providers
$71,404
$86,756
+22%
Advertising & Promotion
$16,099
$19,283
+20%
Offices, Occupancy & IT
$27,571
$35,512
+29%
Interest
$0
$0
-
Depreciation
$5,720
$4,772
-17%
Other
$362,356
$288,628
-20%
Total Expenses
$2,526,762
$2,508,530
-1%
Net income
2023
2024
Change
Net income
-$119,813
-$304,254
-154%
Functional Expenses
Summary
2023
2024
Change
Program
$2,021,943
$2,113,597
+5%
Admin
$243,578
$208,692
-14%
Fundraising
$261,241
$186,241
-29%
Total Expenses
$2,526,762
$2,508,530
-1%