Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$936,478
Other
59%
Contributions
40%
Fundraising Events
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$745,611
Grants
68%
Other
18%
Depreciation
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$148,348
$371,749
+151%
Government Grants
$0
$0
-
Fundraising Events
$58,000
$15,835
-73%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$510
$264
-48%
Other
$705,824
$548,630
-22%
Total Revenues
$912,682
$936,478
+3%
Expenses
2023
2024
Change
Grants
$185,703
$510,165
+175%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,522
$16,379
+42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,605
$13,946
+45%
Interest
$0
$0
-
Depreciation
$68,688
$68,688
+0%
Other
$132,898
$136,433
+3%
Total Expenses
$408,416
$745,611
+83%
Net income
2023
2024
Change
Net income
+$504,266
+$190,867
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$248,439
$591,530
+138%
Admin
$159,977
$154,081
-4%
Fundraising
$0
$0
-
Total Expenses
$408,416
$745,611
+83%