Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,388,130
Program Services
93%
Contributions
6%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$5,298,124
Other
73%
Grants
18%
Offices, Occupancy & IT
4%
Advertising & Promotion
4%
Depreciation
2%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Revenues
2023
2024
Change
Contributions
$232,300
$329,381
+42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,522,247
$5,013,213
+42%
Membership Dues
$0
$0
-
Investments
$420
$45,536
+10742%
Other
$37,715
$0
-100%
Total Revenues
$3,792,682
$5,388,130
+42%
Expenses
2023
2024
Change
Grants
$904,934
$937,601
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,217
$0
-100%
Advertising & Promotion
$134,078
$188,581
+41%
Offices, Occupancy & IT
$1,053,718
$194,831
-82%
Interest
$4,006
$3,905
-3%
Depreciation
$121,940
$119,235
-2%
Other
$2,547,253
$3,853,971
+51%
Total Expenses
$4,801,146
$5,298,124
+10%
Net income
2023
2024
Change
Net income
-$1,008,464
+$90,006
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$4,631,896
$5,145,281
+11%
Admin
$169,250
$152,843
-10%
Fundraising
$0
$0
-
Total Expenses
$4,801,146
$5,298,124
+10%