Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$574,789
Contributions
53%
Other
33%
Investments
10%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,769
Grants
63%
Other
31%
Offices, Occupancy & IT
3%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$341,546
$304,509
-11%
Government Grants
$0
$0
-
Fundraising Events
$55,037
$24,039
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$79,791
$55,862
-30%
Other
-$388
$190,379
-49167%
Total Revenues
$475,986
$574,789
+21%
Expenses
2023
2024
Change
Grants
$265,191
$242,501
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,010
$4,628
-71%
Advertising & Promotion
$2,586
$3,191
+23%
Offices, Occupancy & IT
$21,650
$10,071
-53%
Interest
$0
$0
-
Depreciation
$2,840
$2,840
+0%
Other
$101,601
$119,538
+18%
Total Expenses
$409,878
$382,769
-7%
Net income
2023
2024
Change
Net income
+$66,108
+$192,020
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$323,675
$319,300
-1%
Admin
$53,937
$18,314
-66%
Fundraising
$32,266
$45,155
+40%
Total Expenses
$409,878
$382,769
-7%