Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$7,131,331
Contributions
61%
Other
26%
Investments
7%
Government Grants
4%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,851,694
Grants
72%
Fees to Service Providers
23%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,453,518
$4,336,689
-3%
Government Grants
$319,608
$271,855
-15%
Fundraising Events
$130,085
$168,097
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,313
$503,836
+249%
Other
$1,688,584
$1,850,854
+10%
Total Revenues
$6,736,108
$7,131,331
+6%
Expenses
2023
2024
Change
Grants
$3,919,256
$4,201,622
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,232,723
$1,370,559
+11%
Advertising & Promotion
$49,497
$43,944
-11%
Offices, Occupancy & IT
$201,327
$84,889
-58%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$113,109
$150,680
+33%
Total Expenses
$5,515,912
$5,851,694
+6%
Net income
2023
2024
Change
Net income
+$1,220,196
+$1,279,637
+5%
Functional Expenses
Summary
2023
2024
Change
Program
$3,919,256
$4,201,622
+7%
Admin
$855,464
$821,960
-4%
Fundraising
$741,192
$828,112
+12%
Total Expenses
$5,515,912
$5,851,694
+6%