Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$244,945
Contributions
55%
Other
24%
Investments
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$259,781
Grants
87%
Fees to Service Providers
9%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$104,226
$134,672
+29%
Government Grants
$0
$0
-
Fundraising Events
$2,235
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$42,316
$51,934
+23%
Other
$51,693
$58,339
+13%
Total Revenues
$200,470
$244,945
+22%
Expenses
2023
2024
Change
Grants
$142,894
$225,790
+58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$24,366
$24,000
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,048
$9,991
-34%
Total Expenses
$182,308
$259,781
+42%
Net income
2023
2024
Change
Net income
+$18,162
-$14,836
-182%
Functional Expenses
Summary
2023
2024
Change
Program
$142,894
$225,790
+58%
Admin
$39,414
$33,991
-14%
Fundraising
$0
$0
-
Total Expenses
$182,308
$259,781
+42%