Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$5,671,065
Contributions
92%
Investments
8%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,309,883
Grants
63%
Other
17%
Salaries & Benefits
12%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,144,407
$5,190,880
+1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$214,596
$447,995
+109%
Other
$121,842
$32,190
-74%
Total Revenues
$5,480,845
$5,671,065
+3%
Expenses
2023
2024
Change
Grants
$2,829,885
$3,323,700
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$599,607
$647,949
+8%
Fees to Service Providers
$413,865
$256,496
-38%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$153,528
$187,074
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$852,933
$894,664
+5%
Total Expenses
$4,849,818
$5,309,883
+9%
Net income
2023
2024
Change
Net income
+$631,027
+$361,182
-43%
Functional Expenses
Summary
2023
2024
Change
Program
$2,881,885
$3,375,700
+17%
Admin
$347,424
$414,960
+19%
Fundraising
$1,620,509
$1,519,223
-6%
Total Expenses
$4,849,818
$5,309,883
+9%
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