Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,636,143
Contributions
70%
Other
28%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,304,086
Grants
83%
Salaries & Benefits
13%
Other
2%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$584,763
$1,147,097
+96%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,769
$31,148
+440%
Other
$382,440
$457,898
+20%
Total Revenues
$972,972
$1,636,143
+68%
Expenses
2023
2024
Change
Grants
$707,368
$1,077,969
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$163,435
$171,312
+5%
Fees to Service Providers
$9,165
$15,721
+72%
Advertising & Promotion
$75,990
$1,009
-99%
Offices, Occupancy & IT
$3,828
$9,912
+159%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,606
$28,163
+25%
Total Expenses
$982,392
$1,304,086
+33%
Net income
2023
2024
Change
Net income
-$9,420
+$332,057
-3625%
Functional Expenses
Summary
2023
2024
Change
Program
$844,883
$1,191,033
+41%
Admin
$68,758
$56,531
-18%
Fundraising
$68,751
$56,522
-18%
Total Expenses
$982,392
$1,304,086
+33%