Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$556,314
Contributions
58%
Other
22%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$741,642
Salaries & Benefits
57%
Grants
24%
Fees to Service Providers
8%
Other
8%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$122,080
$323,779
+165%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$91,758
$109,239
+19%
Other
$77,190
$123,296
+60%
Total Revenues
$291,028
$556,314
+91%
Expenses
2023
2024
Change
Grants
$169,515
$174,500
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$285,813
$424,912
+49%
Fees to Service Providers
$81,535
$57,533
-29%
Advertising & Promotion
$3,378
$8,832
+161%
Offices, Occupancy & IT
$23,119
$18,891
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,072
$56,974
+96%
Total Expenses
$592,432
$741,642
+25%
Net income
2023
2024
Change
Net income
-$301,404
-$185,328
+39%
Functional Expenses
Summary
2023
2024
Change
Program
$396,920
$480,602
+21%
Admin
$125,206
$154,246
+23%
Fundraising
$70,306
$106,794
+52%
Total Expenses
$592,432
$741,642
+25%