Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,960,731
Contributions
84%
Investments
13%
Fundraising Events
2%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,760,112
Grants
48%
Salaries & Benefits
26%
Other
9%
Fees to Service Providers
8%
Offices, Occupancy & IT
7%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,494,634
$1,646,769
+10%
Government Grants
$0
$0
-
Fundraising Events
$31,556
$46,229
+46%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$217,449
$261,050
+20%
Other
$5,280
$6,683
+27%
Total Revenues
$1,748,919
$1,960,731
+12%
Expenses
2023
2024
Change
Grants
$776,557
$853,547
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,515
$462,338
+91%
Fees to Service Providers
$123,704
$147,369
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$156,292
$127,818
-18%
Interest
$0
$0
-
Depreciation
$7,449
$3,538
-53%
Other
$164,628
$165,502
+1%
Total Expenses
$1,471,145
$1,760,112
+20%
Net income
2023
2024
Change
Net income
+$277,774
+$200,619
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,118,844
$1,298,451
+16%
Admin
$221,056
$309,114
+40%
Fundraising
$131,245
$152,547
+16%
Total Expenses
$1,471,145
$1,760,112
+20%