Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,289,924
Contributions
92%
Investments
4%
Other
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,423,112
Grants
87%
Salaries & Benefits
4%
Other
4%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,021,231
$2,105,376
+4%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$46,821
$101,710
+117%
Other
$13,957
$82,838
+494%
Total Revenues
$2,082,009
$2,289,924
+10%
Expenses
2023
2024
Change
Grants
$2,170,265
$2,099,991
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$97,795
$107,289
+10%
Fees to Service Providers
$56,805
$66,967
+18%
Advertising & Promotion
$0
$3,980
-
Offices, Occupancy & IT
$37,680
$41,972
+11%
Interest
$0
$0
-
Depreciation
$874
$0
-100%
Other
$109,592
$102,913
-6%
Total Expenses
$2,473,011
$2,423,112
-2%
Net income
2023
2024
Change
Net income
-$391,002
-$133,188
+66%
Functional Expenses
Summary
2023
2024
Change
Program
$2,405,183
$2,338,932
-3%
Admin
$56,295
$84,180
+50%
Fundraising
$11,533
$0
-100%
Total Expenses
$2,473,011
$2,423,112
-2%