Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,186,349
Contributions
82%
Investments
9%
Other
7%
Program Services
2%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$825,178
Grants
45%
Fees to Service Providers
28%
Other
26%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$813,484
$968,743
+19%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$26,952
-
Membership Dues
$0
$0
-
Investments
$108,166
$108,362
+0%
Other
-$3,280
$82,292
-2609%
Total Revenues
$918,370
$1,186,349
+29%
Expenses
2023
2024
Change
Grants
$343,384
$374,552
+9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$185,731
$232,662
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$79,632
$217,964
+174%
Total Expenses
$608,747
$825,178
+36%
Net income
2023
2024
Change
Net income
+$309,623
+$361,171
+17%
Functional Expenses
Summary
2023
2024
Change
Program
$367,818
$409,552
+11%
Admin
$119,522
$180,502
+51%
Fundraising
$121,407
$235,124
+94%
Total Expenses
$608,747
$825,178
+36%