Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$365,712
Contributions
68%
Investments
15%
Program Services
14%
Other
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$190,723
Other
93%
Salaries & Benefits
5%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$203,506
$246,891
+21%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$58,636
$49,493
-16%
Membership Dues
$3,880
$0
-100%
Investments
$45,679
$54,389
+19%
Other
$14,646
$14,939
+2%
Total Revenues
$326,347
$365,712
+12%
Expenses
2023
2024
Change
Grants
$19,003
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$9,168
-
Fees to Service Providers
$3,939
$450
-89%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$2,924
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$159,221
$178,181
+12%
Total Expenses
$182,163
$190,723
+5%
Net income
2023
2024
Change
Net income
+$144,184
+$174,989
+21%
Functional Expenses
Summary
2023
2024
Change
Program
$147,080
$144,064
-2%
Admin
$29,209
$46,659
+60%
Fundraising
$5,874
$0
-100%
Total Expenses
$182,163
$190,723
+5%