Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,038,814
Contributions
48%
Other
29%
Investments
23%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$802,776
Grants
46%
Salaries & Benefits
30%
Fees to Service Providers
12%
Offices, Occupancy & IT
7%
Other
5%
Interest
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$470,509
$497,536
+6%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$213,054
$238,092
+12%
Other
$197,264
$303,186
+54%
Total Revenues
$880,827
$1,038,814
+18%
Expenses
2023
2024
Change
Grants
$410,700
$368,750
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$218,903
$241,544
+10%
Fees to Service Providers
$620,426
$93,673
-85%
Advertising & Promotion
$6,707
$3,060
-54%
Offices, Occupancy & IT
$45,990
$52,479
+14%
Interest
$4,153
$4,055
-2%
Depreciation
$505
$615
+22%
Other
$30,748
$38,600
+26%
Total Expenses
$1,338,132
$802,776
-40%
Net income
2023
2024
Change
Net income
-$457,305
+$236,038
-152%
Functional Expenses
Summary
2023
2024
Change
Program
$618,925
$598,267
-3%
Admin
$655,085
$135,603
-79%
Fundraising
$64,122
$68,906
+7%
Total Expenses
$1,338,132
$802,776
-40%