Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$772,449
Other
49%
Investments
30%
Contributions
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$633,043
Grants
81%
Fees to Service Providers
9%
Salaries & Benefits
8%
Offices, Occupancy & IT
<1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$194,098
$160,062
-18%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$283,343
$233,890
-17%
Other
$160,726
$378,497
+135%
Total Revenues
$638,167
$772,449
+21%
Expenses
2023
2024
Change
Grants
$460,875
$513,350
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,219
$52,710
+87%
Fees to Service Providers
$49,157
$59,651
+21%
Advertising & Promotion
$0
$1,362
-
Offices, Occupancy & IT
$882
$3,546
+302%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,131
$2,424
-60%
Total Expenses
$545,264
$633,043
+16%
Net income
2023
2024
Change
Net income
+$92,903
+$139,406
+50%
Functional Expenses
Summary
2023
2024
Change
Program
$460,875
$539,705
+17%
Admin
$84,389
$80,161
-5%
Fundraising
$0
$13,177
-
Total Expenses
$545,264
$633,043
+16%
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