Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,014,122
Program Services
59%
Contributions
30%
Other
9%
Membership Dues
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Expenses in 2024
$1,942,719
Other
64%
Grants
35%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$629,265
$607,887
-3%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,154,339
$1,184,198
+3%
Membership Dues
$19,225
$33,157
+72%
Investments
$4,856
$7,855
+62%
Other
$37,035
$181,025
+389%
Total Revenues
$1,844,720
$2,014,122
+9%
Expenses
2023
2024
Change
Grants
$613,172
$674,065
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,744
$28,803
+126%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$184
$736
+300%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,138,687
$1,239,115
+9%
Total Expenses
$1,764,787
$1,942,719
+10%
Net income
2023
2024
Change
Net income
+$79,933
+$71,403
-11%
Functional Expenses
Summary
2023
2024
Change
Program
$1,674,144
$1,859,608
+11%
Admin
$18,054
$33,719
+87%
Fundraising
$72,589
$49,392
-32%
Total Expenses
$1,764,787
$1,942,719
+10%