Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,491,805
Contributions
94%
Investments
5%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,078,539
Grants
82%
Salaries & Benefits
11%
Fees to Service Providers
3%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,048,750
$4,226,159
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$187,777
$218,392
+16%
Other
-$1,067
$47,254
-4529%
Total Revenues
$5,235,460
$4,491,805
-14%
Expenses
2023
2024
Change
Grants
$3,931,321
$3,362,220
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$485,565
$444,755
-8%
Fees to Service Providers
$140,351
$132,689
-5%
Advertising & Promotion
$4,066
$3,062
-25%
Offices, Occupancy & IT
$41,751
$38,479
-8%
Interest
$0
$0
-
Depreciation
$2,944
$1,496
-49%
Other
$87,845
$95,838
+9%
Total Expenses
$4,693,843
$4,078,539
-13%
Net income
2023
2024
Change
Net income
+$541,617
+$413,266
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$4,187,339
$3,525,034
-16%
Admin
$310,116
$310,666
+0%
Fundraising
$196,388
$242,839
+24%
Total Expenses
$4,693,843
$4,078,539
-13%