Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$3,104,352
Contributions
84%
Fundraising Events
8%
Investments
7%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,913,601
Grants
91%
Other
3%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,828,405
$2,620,158
-7%
Government Grants
$0
$0
-
Fundraising Events
$280,089
$250,075
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,729
$212,661
+25%
Other
$49,604
$21,458
-57%
Total Revenues
$3,328,827
$3,104,352
-7%
Expenses
2023
2024
Change
Grants
$2,303,247
$2,641,032
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,432
$92,132
+29%
Advertising & Promotion
$0
$5,000
-
Offices, Occupancy & IT
$59,504
$75,000
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$77,124
$100,437
+30%
Total Expenses
$2,511,307
$2,913,601
+16%
Net income
2023
2024
Change
Net income
+$817,520
+$190,751
-77%
Functional Expenses
Summary
2023
2024
Change
Program
$2,303,247
$2,641,032
+15%
Admin
$49,538
$96,783
+95%
Fundraising
$158,522
$175,786
+11%
Total Expenses
$2,511,307
$2,913,601
+16%