Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,613,952
Contributions
76%
Investments
18%
Other
5%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,944,726
Grants
38%
Salaries & Benefits
30%
Fees to Service Providers
11%
Offices, Occupancy & IT
9%
Other
7%
Advertising & Promotion
4%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,047,120
$1,231,779
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$10,000
-
Membership Dues
$0
$0
-
Investments
$206,147
$291,757
+42%
Other
$23,509
$80,416
+242%
Total Revenues
$2,276,776
$1,613,952
-29%
Expenses
2023
2024
Change
Grants
$673,676
$743,758
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$596,430
$591,497
-1%
Fees to Service Providers
$223,002
$215,481
-3%
Advertising & Promotion
$20,201
$75,759
+275%
Offices, Occupancy & IT
$182,657
$173,855
-5%
Interest
$0
$0
-
Depreciation
$1,359
$1,358
0%
Other
$198,709
$143,018
-28%
Total Expenses
$1,896,034
$1,944,726
+3%
Net income
2023
2024
Change
Net income
+$380,742
-$330,774
-187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,513,125
$1,480,538
-2%
Admin
$207,112
$195,433
-6%
Fundraising
$175,797
$268,755
+53%
Total Expenses
$1,896,034
$1,944,726
+3%