Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,263,196
Fundraising Events
42%
Contributions
26%
Program Services
18%
Government Grants
14%
Investments
<1%
Membership Dues
0%
Other
0%
Expenses in 2024
$4,194,100
Other
43%
Grants
18%
Salaries & Benefits
16%
Depreciation
11%
Offices, Occupancy & IT
9%
Advertising & Promotion
2%
Interest
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$860,944
$1,119,787
+30%
Government Grants
$602,171
$595,927
-1%
Fundraising Events
$0
$1,774,944
-
Program Services
$934,066
$754,825
-19%
Membership Dues
$0
$0
-
Investments
$6,005
$17,713
+195%
Other
$0
$0
-
Total Revenues
$2,403,186
$4,263,196
+77%
Expenses
2023
2024
Change
Grants
$207,205
$736,478
+255%
Benefits to Members
$0
$0
-
Salaries & Benefits
$726,699
$664,322
-9%
Fees to Service Providers
$12,730
$10,526
-17%
Advertising & Promotion
$80,139
$100,739
+26%
Offices, Occupancy & IT
$256,205
$371,945
+45%
Interest
$37,852
$31,633
-16%
Depreciation
$469,708
$472,659
+1%
Other
$997,367
$1,805,798
+81%
Total Expenses
$2,787,905
$4,194,100
+50%
Net income
2023
2024
Change
Net income
-$384,719
+$69,096
-118%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,392
$2,766,455
+9%
Admin
$145,022
$249,860
+72%
Fundraising
$106,491
$1,177,785
+1006%
Total Expenses
$2,787,905
$4,194,100
+50%
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