Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$9,207,673
Contributions
87%
Investments
6%
Program Services
5%
Other
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$2,338,796
Grants
61%
Other
23%
Salaries & Benefits
10%
Advertising & Promotion
2%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$2,061,500
$7,981,863
+287%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$423,611
$423,219
0%
Membership Dues
$0
$0
-
Investments
$388,394
$512,449
+32%
Other
$325,620
$290,142
-11%
Total Revenues
$3,199,125
$9,207,673
+188%
Expenses
2023
2024
Change
Grants
$2,536,588
$1,437,926
-43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,070
$232,008
+10%
Fees to Service Providers
$43,136
$39,940
-7%
Advertising & Promotion
$121,561
$58,445
-52%
Offices, Occupancy & IT
$14,766
$14,766
+0%
Interest
$0
$0
-
Depreciation
$9,567
$9,567
+0%
Other
$517,333
$546,144
+6%
Total Expenses
$3,454,021
$2,338,796
-32%
Net income
2023
2024
Change
Net income
-$254,896
+$6,868,877
-2795%
Functional Expenses
Summary
2023
2024
Change
Program
$2,536,588
$1,437,926
-43%
Admin
$572,193
$600,698
+5%
Fundraising
$345,240
$300,172
-13%
Total Expenses
$3,454,021
$2,338,796
-32%