Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,026,296
Contributions
82%
Other
8%
Fundraising Events
7%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,960,310
Grants
82%
Salaries & Benefits
12%
Other
4%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,109,398
$1,668,959
-21%
Government Grants
$0
$0
-
Fundraising Events
$134,459
$133,550
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,678
$64,039
+79%
Other
$175,620
$159,748
-9%
Total Revenues
$2,455,155
$2,026,296
-17%
Expenses
2023
2024
Change
Grants
$1,290,784
$1,613,376
+25%
Benefits to Members
$0
$0
-
Salaries & Benefits
$410,859
$235,943
-43%
Fees to Service Providers
$26,563
$22,661
-15%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$20,228
$19,416
-4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,307
$68,914
+67%
Total Expenses
$1,789,741
$1,960,310
+10%
Net income
2023
2024
Change
Net income
+$665,414
+$65,986
-90%
Functional Expenses
Summary
2023
2024
Change
Program
$1,323,347
$1,644,841
+24%
Admin
$147,106
$44,816
-70%
Fundraising
$319,288
$270,653
-15%
Total Expenses
$1,789,741
$1,960,310
+10%