Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,631,484
Contributions
75%
Other
19%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,811,078
Grants
60%
Salaries & Benefits
26%
Other
6%
Fees to Service Providers
3%
Depreciation
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,213,787
$1,971,754
-11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$85,214
$152,662
+79%
Other
$301,535
$507,068
+68%
Total Revenues
$2,600,536
$2,631,484
+1%
Expenses
2023
2024
Change
Grants
$635,889
$1,089,718
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$456,608
$472,172
+3%
Fees to Service Providers
$59,799
$54,573
-9%
Advertising & Promotion
$8,398
$8,717
+4%
Offices, Occupancy & IT
$17,011
$32,800
+93%
Interest
$0
$0
-
Depreciation
$37,273
$36,338
-3%
Other
$69,894
$116,760
+67%
Total Expenses
$1,284,872
$1,811,078
+41%
Net income
2023
2024
Change
Net income
+$1,315,664
+$820,406
-38%
Functional Expenses
Summary
2023
2024
Change
Program
$1,136,687
$1,619,554
+42%
Admin
$142,753
$180,921
+27%
Fundraising
$5,432
$10,603
+95%
Total Expenses
$1,284,872
$1,811,078
+41%