Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$5,009,556
Contributions
44%
Other
34%
Investments
19%
Government Grants
3%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$3,159,579
Grants
74%
Salaries & Benefits
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,214,658
$2,193,066
-1%
Government Grants
$1,513,798
$153,150
-90%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$959,866
$938,700
-2%
Other
$172,086
$1,724,640
+902%
Total Revenues
$4,860,408
$5,009,556
+3%
Expenses
2023
2024
Change
Grants
$2,115,425
$2,333,220
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$419,218
$400,049
-5%
Fees to Service Providers
$278,828
$285,651
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$92,025
$101,564
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,807
$39,095
+6%
Total Expenses
$2,942,303
$3,159,579
+7%
Net income
2023
2024
Change
Net income
+$1,918,105
+$1,849,977
-4%
Functional Expenses
Summary
2023
2024
Change
Program
$2,264,899
$2,556,900
+13%
Admin
$340,183
$355,791
+5%
Fundraising
$337,221
$246,888
-27%
Total Expenses
$2,942,303
$3,159,579
+7%