Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,222,375
Contributions
72%
Investments
22%
Other
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$817,120
Grants
61%
Salaries & Benefits
22%
Fees to Service Providers
13%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$703,351
$874,925
+24%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$222,301
$268,118
+21%
Other
-$59,595
$79,332
-233%
Total Revenues
$866,057
$1,222,375
+41%
Expenses
2023
2024
Change
Grants
$251,394
$495,532
+97%
Benefits to Members
$0
$0
-
Salaries & Benefits
$187,423
$176,591
-6%
Fees to Service Providers
$104,530
$109,226
+4%
Advertising & Promotion
$1,964
$7,791
+297%
Offices, Occupancy & IT
$5,012
$8,833
+76%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,563
$19,147
+9%
Total Expenses
$567,886
$817,120
+44%
Net income
2023
2024
Change
Net income
+$298,171
+$405,255
+36%
Functional Expenses
Summary
2023
2024
Change
Program
$251,394
$495,532
+97%
Admin
$148,250
$151,357
+2%
Fundraising
$168,242
$170,231
+1%
Total Expenses
$567,886
$817,120
+44%