Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$4,236,074
Contributions
97%
Investments
2%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,934,986
Grants
95%
Salaries & Benefits
2%
Fees to Service Providers
1%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,100,000
$4,100,000
+0%
Government Grants
$32,386
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69,328
$82,266
+19%
Other
$4,941
$53,808
+989%
Total Revenues
$4,206,655
$4,236,074
+1%
Expenses
2023
2024
Change
Grants
$2,542,000
$2,789,569
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$78,362
$63,151
-19%
Fees to Service Providers
$31,924
$31,948
+0%
Advertising & Promotion
$15,754
$0
-100%
Offices, Occupancy & IT
$23,337
$22,791
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,699
$27,527
-10%
Total Expenses
$2,722,076
$2,934,986
+8%
Net income
2023
2024
Change
Net income
+$1,484,579
+$1,301,088
-12%
Functional Expenses
Summary
2023
2024
Change
Program
$2,620,362
$2,812,308
+7%
Admin
$101,714
$122,678
+21%
Fundraising
$0
$0
-
Total Expenses
$2,722,076
$2,934,986
+8%