Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,404,871
Investments
46%
Contributions
37%
Other
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,729,542
Grants
90%
Salaries & Benefits
6%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,192,796
$515,874
-57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$584,212
$647,751
+11%
Other
$499,604
$241,246
-52%
Total Revenues
$2,276,612
$1,404,871
-38%
Expenses
2023
2024
Change
Grants
$1,609,359
$1,553,121
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,434
$107,895
+19%
Fees to Service Providers
$7,200
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,849
$12,044
+22%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$66,210
$56,482
-15%
Total Expenses
$1,783,052
$1,729,542
-3%
Net income
2023
2024
Change
Net income
+$493,560
-$324,671
-166%
Functional Expenses
Summary
2023
2024
Change
Program
$1,676,643
$1,606,414
-4%
Admin
$75,374
$84,865
+13%
Fundraising
$31,035
$38,263
+23%
Total Expenses
$1,783,052
$1,729,542
-3%
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