Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,300,796
Contributions
94%
Other
5%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,297,755
Grants
91%
Other
8%
Fees to Service Providers
<1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,234,342
$1,223,839
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293
$10,220
+3388%
Other
$66,735
$66,737
+0%
Total Revenues
$1,301,370
$1,300,796
0%
Expenses
2023
2024
Change
Grants
$1,385,817
$1,175,236
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$7,897
$7,855
-1%
Fees to Service Providers
$7,710
$10,315
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,340
$3,271
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$119,109
$101,078
-15%
Total Expenses
$1,522,873
$1,297,755
-15%
Net income
2023
2024
Change
Net income
-$221,503
+$3,041
-101%
Functional Expenses
Summary
2023
2024
Change
Program
$1,423,646
$1,208,344
-15%
Admin
$31,470
$36,721
+17%
Fundraising
$67,757
$52,690
-22%
Total Expenses
$1,522,873
$1,297,755
-15%
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