Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,934,717
Contributions
82%
Investments
8%
Other
6%
Fundraising Events
3%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$4,419,285
Grants
87%
Salaries & Benefits
7%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$3,650,587
$4,042,767
+11%
Government Grants
$0
$0
-
Fundraising Events
$0
$154,884
-
Program Services
$25,400
$27,774
+9%
Membership Dues
$0
$0
-
Investments
$302,578
$393,420
+30%
Other
$387,146
$315,872
-18%
Total Revenues
$4,365,711
$4,934,717
+13%
Expenses
2023
2024
Change
Grants
$3,806,951
$3,823,474
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$171,277
$331,072
+93%
Fees to Service Providers
$62,469
$78,599
+26%
Advertising & Promotion
$5,676
$3,486
-39%
Offices, Occupancy & IT
$22,782
$149,901
+558%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$275,136
$32,753
-88%
Total Expenses
$4,344,291
$4,419,285
+2%
Net income
2023
2024
Change
Net income
+$21,420
+$515,432
+2306%
Functional Expenses
Summary
2023
2024
Change
Program
$4,012,671
$4,022,010
+0%
Admin
$148,684
$191,474
+29%
Fundraising
$182,936
$205,801
+12%
Total Expenses
$4,344,291
$4,419,285
+2%