Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,416,400
Contributions
66%
Investments
31%
Program Services
3%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,160,865
Grants
88%
Fees to Service Providers
6%
Other
3%
Depreciation
2%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,035,454
$2,251,216
-55%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$100,733
$100,858
+0%
Membership Dues
$0
$0
-
Investments
$808,848
$1,064,326
+32%
Other
$0
$0
-
Total Revenues
$5,945,035
$3,416,400
-43%
Expenses
2023
2024
Change
Grants
$3,322,978
$2,786,555
-16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$210,556
$189,514
-10%
Advertising & Promotion
$0
$10,700
-
Offices, Occupancy & IT
$4,164
$9,303
+123%
Interest
$0
$0
-
Depreciation
$66,868
$66,868
+0%
Other
$104,346
$97,925
-6%
Total Expenses
$3,708,912
$3,160,865
-15%
Net income
2023
2024
Change
Net income
+$2,236,123
+$255,535
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$3,443,028
$2,916,506
-15%
Admin
$174,217
$153,442
-12%
Fundraising
$91,667
$90,917
-1%
Total Expenses
$3,708,912
$3,160,865
-15%
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