Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,188,456
Contributions
98%
Investments
1%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,896,122
Grants
50%
Salaries & Benefits
37%
Other
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Depreciation
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,755,711
$2,149,081
+22%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,470
$30,639
+374%
Other
$1,152
$8,736
+658%
Total Revenues
$1,763,333
$2,188,456
+24%
Expenses
2023
2024
Change
Grants
$710,983
$940,017
+32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$548,686
$700,927
+28%
Fees to Service Providers
$59,579
$16,423
-72%
Advertising & Promotion
$63,745
$89,666
+41%
Offices, Occupancy & IT
$16,452
$34,461
+109%
Interest
$424
$315
-26%
Depreciation
$6,482
$5,058
-22%
Other
$76,857
$109,255
+42%
Total Expenses
$1,483,208
$1,896,122
+28%
Net income
2023
2024
Change
Net income
+$280,125
+$292,334
+4%
Functional Expenses
Summary
2023
2024
Change
Program
$1,159,660
$1,455,304
+25%
Admin
$166,277
$326,262
+96%
Fundraising
$157,271
$114,556
-27%
Total Expenses
$1,483,208
$1,896,122
+28%