Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$3,119,751
Contributions
76%
Investments
13%
Other
9%
Fundraising Events
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$4,319,553
Grants
65%
Salaries & Benefits
26%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,227,282
$2,364,323
+6%
Government Grants
$0
$0
-
Fundraising Events
$95,741
$80,306
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,355
$397,722
+1%
Other
$371,289
$277,400
-25%
Total Revenues
$3,089,667
$3,119,751
+1%
Expenses
2023
2024
Change
Grants
$3,092,391
$2,801,889
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,035,453
$1,110,316
+7%
Fees to Service Providers
$194,078
$234,958
+21%
Advertising & Promotion
$6,248
$7,686
+23%
Offices, Occupancy & IT
$32,060
$51,023
+59%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$131,993
$113,681
-14%
Total Expenses
$4,492,223
$4,319,553
-4%
Net income
2023
2024
Change
Net income
-$1,402,556
-$1,199,802
+14%
Functional Expenses
Summary
2023
2024
Change
Program
$4,137,528
$3,826,807
-8%
Admin
$147,294
$227,822
+55%
Fundraising
$207,401
$264,924
+28%
Total Expenses
$4,492,223
$4,319,553
-4%