Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$329,337
Contributions
44%
Investments
31%
Other
25%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$249,015
Grants
70%
Other
17%
Salaries & Benefits
6%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$172,690
$144,988
-16%
Government Grants
$0
$0
-
Fundraising Events
$595
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$76,065
$101,142
+33%
Other
$21,880
$83,207
+280%
Total Revenues
$271,230
$329,337
+21%
Expenses
2023
2024
Change
Grants
$124,015
$174,492
+41%
Benefits to Members
$0
$0
-
Salaries & Benefits
$17,759
$16,169
-9%
Fees to Service Providers
$6,557
$6,939
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,077
$9,300
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$73,097
$42,115
-42%
Total Expenses
$231,505
$249,015
+8%
Net income
2023
2024
Change
Net income
+$39,725
+$80,322
+102%
Functional Expenses
Summary
2023
2024
Change
Program
$124,015
$174,492
+41%
Admin
$50,767
$45,203
-11%
Fundraising
$56,723
$29,320
-48%
Total Expenses
$231,505
$249,015
+8%