Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$2,532,018
Contributions
72%
Investments
20%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,916,303
Grants
47%
Salaries & Benefits
21%
Fees to Service Providers
17%
Other
10%
Offices, Occupancy & IT
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,564,034
$1,813,289
-29%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$4,090
$0
-100%
Membership Dues
$0
$0
-
Investments
$356,356
$501,807
+41%
Other
$0
$216,922
-
Total Revenues
$2,924,480
$2,532,018
-13%
Expenses
2023
2024
Change
Grants
$889,484
$899,334
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,922
$403,117
+38%
Fees to Service Providers
$402,406
$319,894
-21%
Advertising & Promotion
$7,844
$0
-100%
Offices, Occupancy & IT
$86,935
$94,338
+9%
Interest
$0
$0
-
Depreciation
$8,648
$6,128
-29%
Other
$196,494
$193,492
-2%
Total Expenses
$1,883,733
$1,916,303
+2%
Net income
2023
2024
Change
Net income
+$1,040,747
+$615,715
-41%
Functional Expenses
Summary
2023
2024
Change
Program
$1,266,290
$1,290,068
+2%
Admin
$551,914
$520,021
-6%
Fundraising
$65,529
$106,214
+62%
Total Expenses
$1,883,733
$1,916,303
+2%