Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,262,285
Contributions
97%
Investments
3%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,295,117
Grants
72%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$737,879
$1,219,796
+65%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$32,248
$41,912
+30%
Other
$109,279
$577
-99%
Total Revenues
$879,406
$1,262,285
+44%
Expenses
2023
2024
Change
Grants
$434,856
$929,812
+114%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,828
$170,848
-39%
Fees to Service Providers
$21,101
$79,459
+277%
Advertising & Promotion
$8,442
$2,565
-70%
Offices, Occupancy & IT
$32,958
$23,211
-30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,470
$89,222
+6%
Total Expenses
$860,655
$1,295,117
+50%
Net income
2023
2024
Change
Net income
+$18,751
-$32,832
-275%
Functional Expenses
Summary
2023
2024
Change
Program
$636,741
$1,103,572
+73%
Admin
$117,648
$103,507
-12%
Fundraising
$106,266
$88,038
-17%
Total Expenses
$860,655
$1,295,117
+50%