Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,586,769
Other
61%
Fundraising Events
21%
Contributions
15%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,916,258
Grants
60%
Salaries & Benefits
28%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Depreciation
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$65,781
$394,714
+500%
Government Grants
$0
$0
-
Fundraising Events
$316,950
$538,828
+70%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$48,321
$72,081
+49%
Other
$1,229,178
$1,581,146
+29%
Total Revenues
$1,660,230
$2,586,769
+56%
Expenses
2023
2024
Change
Grants
$796,363
$1,150,240
+44%
Benefits to Members
$0
$0
-
Salaries & Benefits
$441,468
$532,771
+21%
Fees to Service Providers
$31,340
$107,801
+244%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,867
$122,011
+42%
Interest
$0
$0
-
Depreciation
$2,294
$2,535
+11%
Other
$81,808
$900
-99%
Total Expenses
$1,439,140
$1,916,258
+33%
Net income
2023
2024
Change
Net income
+$221,090
+$670,511
+203%
Functional Expenses
Summary
2023
2024
Change
Program
$1,077,991
$1,388,959
+29%
Admin
$158,336
$259,464
+64%
Fundraising
$202,813
$267,835
+32%
Total Expenses
$1,439,140
$1,916,258
+33%