Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$2,793,400
Contributions
47%
Other
26%
Investments
24%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,394,739
Grants
67%
Fees to Service Providers
21%
Other
7%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,275,304
$1,299,614
-60%
Government Grants
$0
$0
-
Fundraising Events
$298,226
$100,580
-66%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$580,989
$674,275
+16%
Other
$89,021
$718,931
+708%
Total Revenues
$4,243,540
$2,793,400
-34%
Expenses
2023
2024
Change
Grants
$2,665,150
$1,614,331
-39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$441,171
$492,425
+12%
Advertising & Promotion
$15,630
$1,132
-93%
Offices, Occupancy & IT
$95,707
$115,529
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$145,479
$171,322
+18%
Total Expenses
$3,363,137
$2,394,739
-29%
Net income
2023
2024
Change
Net income
+$880,403
+$398,661
-55%
Functional Expenses
Summary
2023
2024
Change
Program
$2,665,150
$1,614,331
-39%
Admin
$655,097
$686,959
+5%
Fundraising
$42,890
$93,449
+118%
Total Expenses
$3,363,137
$2,394,739
-29%
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