Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,246,669
Contributions
50%
Fundraising Events
40%
Government Grants
4%
Other
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,866,344
Grants
94%
Fees to Service Providers
3%
Salaries & Benefits
1%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,963,525
$2,122,466
+8%
Government Grants
$34,750
$184,574
+431%
Fundraising Events
$904,231
$1,715,044
+90%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$75,120
-
Other
$620,951
$149,465
-76%
Total Revenues
$3,523,457
$4,246,669
+21%
Expenses
2023
2024
Change
Grants
$2,427,068
$2,691,033
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,787
$42,364
+38%
Fees to Service Providers
$69,203
$78,274
+13%
Advertising & Promotion
$0
$10,690
-
Offices, Occupancy & IT
$31,425
$37,163
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,199
$6,820
-81%
Total Expenses
$2,593,682
$2,866,344
+11%
Net income
2023
2024
Change
Net income
+$929,775
+$1,380,325
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$2,460,160
$2,732,416
+11%
Admin
$22,923
$49,587
+116%
Fundraising
$110,599
$84,341
-24%
Total Expenses
$2,593,682
$2,866,344
+11%