Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,753,915
Contributions
84%
Investments
8%
Fundraising Events
4%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,373,386
Grants
84%
Other
14%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$853,440
$1,472,726
+73%
Government Grants
$0
$0
-
Fundraising Events
$76,522
$70,267
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$102,521
$147,689
+44%
Other
$17,449
$63,233
+262%
Total Revenues
$1,049,932
$1,753,915
+67%
Expenses
2023
2024
Change
Grants
$1,010,574
$1,159,361
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$16,924
$18,314
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,000
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$162,111
$195,711
+21%
Total Expenses
$1,195,609
$1,373,386
+15%
Net income
2023
2024
Change
Net income
-$145,677
+$380,529
-361%
Functional Expenses
Summary
2023
2024
Change
Program
$1,016,574
$1,330,038
+31%
Admin
$147,265
$18,314
-88%
Fundraising
$31,770
$25,034
-21%
Total Expenses
$1,195,609
$1,373,386
+15%