Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$225,540
Contributions
68%
Other
18%
Investments
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$79,427
Grants
66%
Fees to Service Providers
29%
Advertising & Promotion
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$110,730
$153,775
+39%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,175
$31,571
+42%
Other
-$8,412
$40,194
-578%
Total Revenues
$124,493
$225,540
+81%
Expenses
2023
2024
Change
Grants
$37,605
$52,070
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$19,965
$22,872
+15%
Advertising & Promotion
$0
$4,435
-
Offices, Occupancy & IT
$25
$50
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$57,595
$79,427
+38%
Net income
2023
2024
Change
Net income
+$66,898
+$146,113
+118%
Functional Expenses
Summary
2023
2024
Change
Program
$37,630
$56,555
+50%
Admin
$19,965
$22,872
+15%
Fundraising
$0
$0
-
Total Expenses
$57,595
$79,427
+38%