Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$7,229,366
Contributions
73%
Other
12%
Investments
12%
Membership Dues
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$7,289,321
Grants
69%
Salaries & Benefits
18%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Depreciation
3%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$6,101,420
$5,272,289
-14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$189,718
$199,440
+5%
Investments
$980,344
$855,443
-13%
Other
$153,741
$902,194
+487%
Total Revenues
$7,425,223
$7,229,366
-3%
Expenses
2023
2024
Change
Grants
$3,828,782
$5,005,846
+31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$930,632
$1,287,803
+38%
Fees to Service Providers
$256,830
$394,529
+54%
Advertising & Promotion
$423
$150
-65%
Offices, Occupancy & IT
$316,909
$249,252
-21%
Interest
$0
$0
-
Depreciation
$180,265
$186,343
+3%
Other
$462,276
$165,398
-64%
Total Expenses
$5,976,117
$7,289,321
+22%
Net income
2023
2024
Change
Net income
+$1,449,106
-$59,955
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$4,956,636
$6,114,357
+23%
Admin
$532,968
$715,571
+34%
Fundraising
$486,513
$459,393
-6%
Total Expenses
$5,976,117
$7,289,321
+22%