Income Statement
Fiscal Year Start:
Jun 1
Revenues in 2024
$1,963,163
Contributions
95%
Investments
3%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,545,712
Grants
90%
Salaries & Benefits
4%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,670,751
$1,870,557
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$25,765
$52,580
+104%
Other
$6,400
$40,026
+525%
Total Revenues
$1,702,916
$1,963,163
+15%
Expenses
2023
2024
Change
Grants
$1,089,105
$1,397,751
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,638
$66,209
+48%
Fees to Service Providers
$19,838
$23,169
+17%
Advertising & Promotion
$9,805
$3,892
-60%
Offices, Occupancy & IT
$36,777
$45,741
+24%
Interest
$0
$0
-
Depreciation
$949
$605
-36%
Other
$7,470
$8,345
+12%
Total Expenses
$1,208,582
$1,545,712
+28%
Net income
2023
2024
Change
Net income
+$494,334
+$417,451
-16%
Functional Expenses
Summary
2023
2024
Change
Program
$1,105,609
$1,421,675
+29%
Admin
$62,260
$76,799
+23%
Fundraising
$40,713
$47,238
+16%
Total Expenses
$1,208,582
$1,545,712
+28%
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