Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$8,119,085
Other
53%
Contributions
41%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$6,872,639
Other
44%
Salaries & Benefits
38%
Grants
15%
Offices, Occupancy & IT
3%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$3,017,031
$3,347,265
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$323,633
$444,931
+37%
Other
$2,446,151
$4,326,889
+77%
Total Revenues
$5,786,815
$8,119,085
+40%
Expenses
2023
2024
Change
Grants
$2,848,507
$1,018,897
-64%
Benefits to Members
$0
$0
-
Salaries & Benefits
$2,339,809
$2,619,584
+12%
Fees to Service Providers
$25,510
$26,476
+4%
Advertising & Promotion
$34,575
$29,206
-16%
Offices, Occupancy & IT
$270,856
$182,767
-33%
Interest
$0
$0
-
Depreciation
$1,846
$5,652
+206%
Other
$2,302,290
$2,990,057
+30%
Total Expenses
$7,823,393
$6,872,639
-12%
Net income
2023
2024
Change
Net income
-$2,036,578
+$1,246,446
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$6,582,927
$5,605,912
-15%
Admin
$716,186
$739,548
+3%
Fundraising
$524,280
$527,179
+1%
Total Expenses
$7,823,393
$6,872,639
-12%