Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,205,287
Contributions
65%
Other
28%
Investments
5%
Fundraising Events
<1%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,254,628
Grants
74%
Fees to Service Providers
23%
Advertising & Promotion
3%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,591,912
$2,741,793
+72%
Government Grants
$19,088
$19,063
0%
Fundraising Events
$0
$34,500
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$199,211
$223,942
+12%
Other
$1,203,820
$1,185,989
-1%
Total Revenues
$3,014,031
$4,205,287
+40%
Expenses
2023
2024
Change
Grants
$4,087,155
$2,401,214
-41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$881,668
$749,095
-15%
Advertising & Promotion
$91,925
$90,261
-2%
Offices, Occupancy & IT
$19,091
$8,153
-57%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$68,807
$5,905
-91%
Total Expenses
$5,148,646
$3,254,628
-37%
Net income
2023
2024
Change
Net income
-$2,134,615
+$950,659
-145%
Functional Expenses
Summary
2023
2024
Change
Program
$4,087,155
$2,401,214
-41%
Admin
$929,095
$744,114
-20%
Fundraising
$132,396
$109,300
-17%
Total Expenses
$5,148,646
$3,254,628
-37%