Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,527,854
Contributions
98%
Investments
2%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,319,116
Grants
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
8%
Other
3%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,881,673
$2,465,481
+31%
Government Grants
$69,621
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$615
$43,430
+6962%
Other
$0
$18,943
-
Total Revenues
$1,951,909
$2,527,854
+30%
Expenses
2023
2024
Change
Grants
$929,286
$1,395,003
+50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$624,795
$647,766
+4%
Fees to Service Providers
$38,171
$8,525
-78%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$122,777
$191,436
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$65,963
$76,386
+16%
Total Expenses
$1,780,992
$2,319,116
+30%
Net income
2023
2024
Change
Net income
+$170,917
+$208,738
+22%
Functional Expenses
Summary
2023
2024
Change
Program
$1,104,073
$1,487,502
+35%
Admin
$278,285
$301,925
+8%
Fundraising
$398,634
$529,689
+33%
Total Expenses
$1,780,992
$2,319,116
+30%