Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$3,737,146
Contributions
69%
Investments
17%
Other
12%
Fundraising Events
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,926,959
Grants
33%
Salaries & Benefits
29%
Fees to Service Providers
19%
Offices, Occupancy & IT
16%
Other
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,886,808
$2,592,680
-10%
Government Grants
$0
$0
-
Fundraising Events
$70,417
$51,230
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$646,380
$632,640
-2%
Other
$79,509
$460,596
+479%
Total Revenues
$3,683,114
$3,737,146
+1%
Expenses
2023
2024
Change
Grants
$911,930
$970,910
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$891,290
$840,585
-6%
Fees to Service Providers
$928,929
$560,636
-40%
Advertising & Promotion
$3,577
$1,861
-48%
Offices, Occupancy & IT
$529,347
$465,912
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$88,262
$87,055
-1%
Total Expenses
$3,353,335
$2,926,959
-13%
Net income
2023
2024
Change
Net income
+$329,779
+$810,187
+146%
Functional Expenses
Summary
2023
2024
Change
Program
$2,912,867
$2,428,959
-17%
Admin
$275,178
$316,862
+15%
Fundraising
$165,290
$181,138
+10%
Total Expenses
$3,353,335
$2,926,959
-13%