Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,289,044
Contributions
92%
Investments
4%
Program Services
3%
Other
1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,713,986
Salaries & Benefits
48%
Grants
35%
Other
11%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,691,802
$2,101,791
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$60,000
-
Membership Dues
$0
$0
-
Investments
$40,463
$99,331
+145%
Other
$20,633
$27,922
+35%
Total Revenues
$1,752,898
$2,289,044
+31%
Expenses
2023
2024
Change
Grants
$991,325
$592,992
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$758,264
$820,096
+8%
Fees to Service Providers
$65,462
$79,774
+22%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$38,111
$40,342
+6%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$282,308
$180,782
-36%
Total Expenses
$2,135,470
$1,713,986
-20%
Net income
2023
2024
Change
Net income
-$382,572
+$575,058
-250%
Functional Expenses
Summary
2023
2024
Change
Program
$1,721,096
$1,374,649
-20%
Admin
$265,380
$266,270
+0%
Fundraising
$148,994
$73,067
-51%
Total Expenses
$2,135,470
$1,713,986
-20%