Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,213,481
Investments
53%
Other
30%
Contributions
17%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,015,378
Grants
80%
Salaries & Benefits
14%
Fees to Service Providers
5%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$192,160
$207,140
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$506,332
$637,366
+26%
Other
$298,323
$368,975
+24%
Total Revenues
$996,815
$1,213,481
+22%
Expenses
2023
2024
Change
Grants
$782,054
$811,726
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$91,906
$140,530
+53%
Fees to Service Providers
$42,031
$46,899
+12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,258
$3,714
-49%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,122
$12,509
+3%
Total Expenses
$935,371
$1,015,378
+9%
Net income
2023
2024
Change
Net income
+$61,444
+$198,103
+222%
Functional Expenses
Summary
2023
2024
Change
Program
$782,054
$811,726
+4%
Admin
$153,317
$203,652
+33%
Fundraising
$0
$0
-
Total Expenses
$935,371
$1,015,378
+9%