Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$3,119,813
Contributions
71%
Investments
24%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$3,250,363
Grants
68%
Salaries & Benefits
22%
Other
10%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,266,321
$2,206,995
+74%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$165,958
$155,082
-7%
Membership Dues
$0
$0
-
Investments
$470,813
$757,736
+61%
Other
$0
$0
-
Total Revenues
$1,903,092
$3,119,813
+64%
Expenses
2023
2024
Change
Grants
$1,583,875
$2,207,592
+39%
Benefits to Members
$0
$0
-
Salaries & Benefits
$598,739
$704,639
+18%
Fees to Service Providers
$9,570
$2,488
-74%
Advertising & Promotion
$2,232
$6,392
+186%
Offices, Occupancy & IT
$14,332
$11,435
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$301,371
$317,817
+5%
Total Expenses
$2,510,119
$3,250,363
+29%
Net income
2023
2024
Change
Net income
-$607,027
-$130,550
+78%
Functional Expenses
Summary
2023
2024
Change
Program
$1,917,600
$2,542,230
+33%
Admin
$318,599
$336,391
+6%
Fundraising
$273,920
$371,742
+36%
Total Expenses
$2,510,119
$3,250,363
+29%
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