Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,224,284
Other
42%
Contributions
38%
Investments
20%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,485,173
Other
57%
Salaries & Benefits
20%
Grants
15%
Offices, Occupancy & IT
5%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$885,976
$845,765
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381,052
$441,169
+16%
Other
$549,332
$937,350
+71%
Total Revenues
$1,816,360
$2,224,284
+22%
Expenses
2023
2024
Change
Grants
$1,244,828
$223,418
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$291,435
$298,638
+2%
Fees to Service Providers
$37,069
$39,986
+8%
Advertising & Promotion
$1,066
$2,320
+118%
Offices, Occupancy & IT
$84,043
$78,087
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$633,213
$842,724
+33%
Total Expenses
$2,291,654
$1,485,173
-35%
Net income
2023
2024
Change
Net income
-$475,294
+$739,111
-256%
Functional Expenses
Summary
2023
2024
Change
Program
$1,244,828
$223,418
-82%
Admin
$376,683
$379,953
+1%
Fundraising
$670,143
$881,802
+32%
Total Expenses
$2,291,654
$1,485,173
-35%