Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,080,741
Contributions
82%
Investments
17%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,267,018
Grants
62%
Salaries & Benefits
18%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,601,633
$1,701,866
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$39,288
$13,239
-66%
Membership Dues
$0
$0
-
Investments
$107,605
$350,566
+226%
Other
$12,638
$15,070
+19%
Total Revenues
$2,761,164
$2,080,741
-25%
Expenses
2023
2024
Change
Grants
$1,827,089
$1,406,730
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$444,996
$407,692
-8%
Fees to Service Providers
$157,804
$221,213
+40%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$36,890
$33,489
-9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$172,468
$197,894
+15%
Total Expenses
$2,639,247
$2,267,018
-14%
Net income
2023
2024
Change
Net income
+$121,917
-$186,277
-253%
Functional Expenses
Summary
2023
2024
Change
Program
$2,267,535
$1,940,733
-14%
Admin
$316,166
$241,047
-24%
Fundraising
$55,546
$85,238
+53%
Total Expenses
$2,639,247
$2,267,018
-14%