Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,997,259
Contributions
67%
Investments
14%
Fundraising Events
13%
Other
6%
Government Grants
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$907,416
Grants
76%
Advertising & Promotion
13%
Other
5%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,285,832
$1,342,540
+4%
Government Grants
$5,600
$6,000
+7%
Fundraising Events
$163,281
$258,981
+59%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$162,414
$278,015
+71%
Other
-$16,975
$111,723
-758%
Total Revenues
$1,600,152
$1,997,259
+25%
Expenses
2023
2024
Change
Grants
$1,104,409
$690,000
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$40,348
$35,027
-13%
Advertising & Promotion
$67,709
$120,419
+78%
Offices, Occupancy & IT
$64,340
$20,224
-69%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,086
$41,746
+49%
Total Expenses
$1,304,892
$907,416
-30%
Net income
2023
2024
Change
Net income
+$295,260
+$1,089,843
+269%
Functional Expenses
Summary
2023
2024
Change
Program
$1,187,208
$763,699
-36%
Admin
$109,182
$123,252
+13%
Fundraising
$8,502
$20,465
+141%
Total Expenses
$1,304,892
$907,416
-30%
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