Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,739,474
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,976,120
Grants
48%
Salaries & Benefits
40%
Other
7%
Offices, Occupancy & IT
3%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,386,454
$5,504,241
+2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$215,600
$81,928
-62%
Other
$0
$153,305
-
Total Revenues
$5,602,054
$5,739,474
+2%
Expenses
2023
2024
Change
Grants
$4,500,043
$2,894,861
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,041,203
$2,380,557
+129%
Fees to Service Providers
$15,026
$51,938
+246%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,283
$195,163
+116%
Interest
$0
$0
-
Depreciation
$56,291
$54,332
-3%
Other
$129,746
$399,269
+208%
Total Expenses
$5,832,592
$5,976,120
+2%
Net income
2023
2024
Change
Net income
-$230,538
-$236,646
-3%
Functional Expenses
Summary
2023
2024
Change
Program
$4,846,402
$4,776,523
-1%
Admin
$584,842
$745,117
+27%
Fundraising
$401,348
$454,480
+13%
Total Expenses
$5,832,592
$5,976,120
+2%