Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$708,920
Contributions
63%
Other
30%
Investments
7%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$509,710
Grants
46%
Salaries & Benefits
23%
Fees to Service Providers
12%
Other
11%
Offices, Occupancy & IT
8%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$593,906
$444,183
-25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$41,655
$49,019
+18%
Other
$36,520
$215,718
+491%
Total Revenues
$672,081
$708,920
+5%
Expenses
2023
2024
Change
Grants
$363,870
$236,308
-35%
Benefits to Members
$0
$0
-
Salaries & Benefits
$107,558
$116,439
+8%
Fees to Service Providers
$27,295
$62,513
+129%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$32,058
$39,523
+23%
Interest
$0
$0
-
Depreciation
$660
$660
+0%
Other
$88,573
$54,267
-39%
Total Expenses
$620,014
$509,710
-18%
Net income
2023
2024
Change
Net income
+$52,067
+$199,210
+283%
Functional Expenses
Summary
2023
2024
Change
Program
$604,118
$471,193
-22%
Admin
$14,692
$19,814
+35%
Fundraising
$1,204
$18,703
+1453%
Total Expenses
$620,014
$509,710
-18%