Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,307,623
Contributions
73%
Investments
14%
Other
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,035,800
Grants
92%
Fees to Service Providers
8%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$3,892,806
$3,158,096
-19%
Government Grants
$0
$0
-
Fundraising Events
$114,499
$143,505
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$519,226
$617,177
+19%
Other
$521,711
$388,845
-25%
Total Revenues
$5,048,242
$4,307,623
-15%
Expenses
2023
2024
Change
Grants
$1,130,707
$956,191
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$60,131
$79,609
+32%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$1,190,838
$1,035,800
-13%
Net income
2023
2024
Change
Net income
+$3,857,404
+$3,271,823
-15%
Functional Expenses
Summary
2023
2024
Change
Program
$1,130,707
$956,191
-15%
Admin
$60,131
$79,609
+32%
Fundraising
$0
$0
-
Total Expenses
$1,190,838
$1,035,800
-13%