Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$467,502
Investments
45%
Contributions
36%
Other
19%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$526,561
Grants
61%
Salaries & Benefits
17%
Fees to Service Providers
9%
Offices, Occupancy & IT
6%
Other
6%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$510,302
$169,143
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$50
-
Investments
$186,004
$210,679
+13%
Other
$87,258
$87,630
+0%
Total Revenues
$783,564
$467,502
-40%
Expenses
2023
2024
Change
Grants
$260,037
$320,767
+23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$69,138
$87,644
+27%
Fees to Service Providers
$19,600
$49,099
+151%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,182
$33,827
+46%
Interest
$0
$0
-
Depreciation
$3,775
$3,909
+4%
Other
$29,110
$31,315
+8%
Total Expenses
$404,842
$526,561
+30%
Net income
2023
2024
Change
Net income
+$378,722
-$59,059
-116%
Functional Expenses
Summary
2023
2024
Change
Program
$283,307
$348,752
+23%
Admin
$102,040
$153,733
+51%
Fundraising
$19,495
$24,076
+23%
Total Expenses
$404,842
$526,561
+30%