Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,960,095
Contributions
45%
Investments
30%
Other
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,573,055
Grants
69%
Salaries & Benefits
17%
Fees to Service Providers
8%
Offices, Occupancy & IT
3%
Other
3%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,549,689
$2,213,784
-13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,251,483
$1,471,863
+18%
Other
-$738,754
$1,274,448
-273%
Total Revenues
$3,062,418
$4,960,095
+62%
Expenses
2023
2024
Change
Grants
$2,148,977
$2,452,239
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$494,750
$590,725
+19%
Fees to Service Providers
$286,229
$298,289
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$117,609
$118,829
+1%
Interest
$0
$0
-
Depreciation
$4,168
$7,010
+68%
Other
$69,913
$105,963
+52%
Total Expenses
$3,121,646
$3,573,055
+14%
Net income
2023
2024
Change
Net income
-$59,228
+$1,387,040
-2442%
Functional Expenses
Summary
2023
2024
Change
Program
$2,809,145
$3,215,339
+14%
Admin
$224,566
$254,455
+13%
Fundraising
$87,935
$103,261
+17%
Total Expenses
$3,121,646
$3,573,055
+14%