Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,744,346
Contributions
55%
Other
24%
Investments
13%
Government Grants
6%
Fundraising Events
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,726,005
Grants
63%
Salaries & Benefits
22%
Offices, Occupancy & IT
8%
Fees to Service Providers
5%
Other
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$799,579
$964,528
+21%
Government Grants
$216,404
$109,201
-50%
Fundraising Events
$8,391
$35,000
+317%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$269,350
$218,642
-19%
Other
$242,379
$416,975
+72%
Total Revenues
$1,536,103
$1,744,346
+14%
Expenses
2023
2024
Change
Grants
$914,450
$1,089,784
+19%
Benefits to Members
$0
$0
-
Salaries & Benefits
$400,659
$379,508
-5%
Fees to Service Providers
$36,327
$79,480
+119%
Advertising & Promotion
$1,343
$6,894
+413%
Offices, Occupancy & IT
$3,164
$135,016
+4167%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,444
$35,323
+20%
Total Expenses
$1,385,387
$1,726,005
+25%
Net income
2023
2024
Change
Net income
+$150,716
+$18,341
-88%
Functional Expenses
Summary
2023
2024
Change
Program
$958,754
$1,284,201
+34%
Admin
$220,464
$200,237
-9%
Fundraising
$206,169
$241,567
+17%
Total Expenses
$1,385,387
$1,726,005
+25%