Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,934,655
Contributions
63%
Investments
37%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,327,851
Grants
85%
Fees to Service Providers
11%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,483,992
$1,227,081
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$235,369
$707,574
+201%
Other
$0
$0
-
Total Revenues
$1,719,361
$1,934,655
+13%
Expenses
2023
2024
Change
Grants
$921,958
$1,122,538
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$136,404
$143,639
+5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,522
$61,674
-36%
Total Expenses
$1,154,884
$1,327,851
+15%
Net income
2023
2024
Change
Net income
+$564,477
+$606,804
+7%
Functional Expenses
Summary
2023
2024
Change
Program
$921,958
$1,122,538
+22%
Admin
$136,404
$143,639
+5%
Fundraising
$96,522
$61,674
-36%
Total Expenses
$1,154,884
$1,327,851
+15%