Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$758,597
Contributions
41%
Other
40%
Investments
17%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,089,659
Grants
54%
Salaries & Benefits
28%
Fees to Service Providers
8%
Offices, Occupancy & IT
5%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$381,650
$311,463
-18%
Government Grants
$0
$0
-
Fundraising Events
$10,264
$18,690
+82%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,576
$128,734
+7%
Other
$109,261
$299,710
+174%
Total Revenues
$621,751
$758,597
+22%
Expenses
2023
2024
Change
Grants
$685,810
$587,789
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$377,459
$309,023
-18%
Fees to Service Providers
$77,331
$86,203
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,085
$57,084
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,030
$49,560
+175%
Total Expenses
$1,202,715
$1,089,659
-9%
Net income
2023
2024
Change
Net income
-$580,964
-$331,062
+43%
Functional Expenses
Summary
2023
2024
Change
Program
$685,810
$601,066
-12%
Admin
$515,081
$479,261
-7%
Fundraising
$1,824
$9,332
+412%
Total Expenses
$1,202,715
$1,089,659
-9%