Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,185,835
Contributions
84%
Investments
11%
Government Grants
4%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$320,409
Salaries & Benefits
79%
Other
16%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$489,890
$995,883
+103%
Government Grants
$45,220
$44,888
-1%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$90,367
$133,529
+48%
Other
$14,569
$11,535
-21%
Total Revenues
$640,046
$1,185,835
+85%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$173,101
$252,802
+46%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$19,096
$17,513
-8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$333,107
$50,094
-85%
Total Expenses
$525,304
$320,409
-39%
Net income
2023
2024
Change
Net income
+$114,742
+$865,426
+654%
Functional Expenses
Summary
2023
2024
Change
Program
$499,112
$287,995
-42%
Admin
$26,192
$32,414
+24%
Fundraising
$0
$0
-
Total Expenses
$525,304
$320,409
-39%
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