Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,227,148
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,223,574
Grants
58%
Depreciation
25%
Other
12%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,148,002
$4,114,441
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$55,836
$70,100
+26%
Other
-$58,511
$42,607
-173%
Total Revenues
$4,145,327
$4,227,148
+2%
Expenses
2023
2024
Change
Grants
$750,859
$714,447
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,645
$33,537
+188%
Advertising & Promotion
$155
$2,243
+1347%
Offices, Occupancy & IT
$9,843
$21,844
+122%
Interest
$0
$0
-
Depreciation
$297,757
$301,215
+1%
Other
$79,491
$150,288
+89%
Total Expenses
$1,149,750
$1,223,574
+6%
Net income
2023
2024
Change
Net income
+$2,995,577
+$3,003,574
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$1,050,362
$1,033,579
-2%
Admin
$33,151
$79,466
+140%
Fundraising
$66,237
$110,529
+67%
Total Expenses
$1,149,750
$1,223,574
+6%
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