Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,834,676
Contributions
64%
Investments
23%
Other
9%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,609,500
Grants
61%
Other
23%
Offices, Occupancy & IT
9%
Fees to Service Providers
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,053,664
$1,173,769
-43%
Government Grants
$0
$0
-
Fundraising Events
$77,839
$69,450
-11%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$371,735
$418,712
+13%
Other
$81,844
$172,745
+111%
Total Revenues
$2,585,082
$1,834,676
-29%
Expenses
2023
2024
Change
Grants
$735,503
$989,830
+35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$126,493
$100,670
-20%
Advertising & Promotion
$57,383
$3,634
-94%
Offices, Occupancy & IT
$68,984
$145,706
+111%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$325,666
$369,660
+14%
Total Expenses
$1,314,029
$1,609,500
+22%
Net income
2023
2024
Change
Net income
+$1,271,053
+$225,176
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$877,503
$1,211,452
+38%
Admin
$400,883
$387,303
-3%
Fundraising
$35,643
$10,745
-70%
Total Expenses
$1,314,029
$1,609,500
+22%