Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,833,124
Contributions
52%
Investments
31%
Program Services
15%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$4,624,932
Grants
90%
Salaries & Benefits
7%
Other
1%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,370
$1,462,077
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$410,645
$418,639
+2%
Membership Dues
$0
$0
-
Investments
$692,234
$878,589
+27%
Other
$456,257
$73,819
-84%
Total Revenues
$2,881,506
$2,833,124
-2%
Expenses
2023
2024
Change
Grants
$3,680,584
$4,160,890
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$258,204
$320,044
+24%
Fees to Service Providers
$17,500
$19,825
+13%
Advertising & Promotion
$1,524
$2,325
+53%
Offices, Occupancy & IT
$55,342
$52,913
-4%
Interest
$0
$0
-
Depreciation
$829
$417
-50%
Other
$78,890
$68,518
-13%
Total Expenses
$4,092,873
$4,624,932
+13%
Net income
2023
2024
Change
Net income
-$1,211,367
-$1,791,808
-48%
Functional Expenses
Summary
2023
2024
Change
Program
$3,680,584
$4,160,890
+13%
Admin
$252,446
$305,374
+21%
Fundraising
$159,843
$158,668
-1%
Total Expenses
$4,092,873
$4,624,932
+13%