Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$4,768,255
Contributions
>99%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$4,713,504
Grants
88%
Other
8%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Interest
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,267,320
$4,768,255
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$4,267,320
$4,768,255
+12%
Expenses
2023
2024
Change
Grants
$3,779,401
$4,168,389
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,500
$25,600
-77%
Fees to Service Providers
$33,359
$45,335
+36%
Advertising & Promotion
$1,435
$599
-58%
Offices, Occupancy & IT
$43,676
$56,834
+30%
Interest
$8,860
$17,720
+100%
Depreciation
$0
$0
-
Other
$376,916
$399,027
+6%
Total Expenses
$4,354,147
$4,713,504
+8%
Net income
2023
2024
Change
Net income
-$86,827
+$54,751
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$3,922,174
$4,238,037
+8%
Admin
$251,029
$285,627
+14%
Fundraising
$180,944
$189,840
+5%
Total Expenses
$4,354,147
$4,713,504
+8%
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