Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,611,259
Contributions
75%
Investments
16%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,442,992
Other
60%
Grants
27%
Salaries & Benefits
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,224,088
$3,453,352
-34%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$539,190
$721,832
+34%
Other
-$576,352
$436,075
-176%
Total Revenues
$5,186,926
$4,611,259
-11%
Expenses
2023
2024
Change
Grants
$969,407
$912,813
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,422
$233,481
-7%
Fees to Service Providers
$182,754
$186,254
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$30,890
$30,638
-1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,300,280
$2,079,806
+60%
Total Expenses
$2,734,753
$3,442,992
+26%
Net income
2023
2024
Change
Net income
+$2,452,173
+$1,168,267
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$2,255,334
$2,966,741
+32%
Admin
$398,681
$435,882
+9%
Fundraising
$80,738
$40,369
-50%
Total Expenses
$2,734,753
$3,442,992
+26%