Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$870,217
Contributions
51%
Investments
23%
Other
17%
Fundraising Events
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$327,257
Grants
78%
Fees to Service Providers
12%
Offices, Occupancy & IT
6%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$454,763
$440,731
-3%
Government Grants
$0
$0
-
Fundraising Events
$64,534
$83,296
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,172
$200,082
+36%
Other
-$91,882
$146,108
-259%
Total Revenues
$574,587
$870,217
+51%
Expenses
2023
2024
Change
Grants
$225,154
$256,368
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$35,918
$40,034
+11%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$17,433
$18,059
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,155
$12,796
-25%
Total Expenses
$295,660
$327,257
+11%
Net income
2023
2024
Change
Net income
+$278,927
+$542,960
+95%
Functional Expenses
Summary
2023
2024
Change
Program
$225,190
$256,457
+14%
Admin
$69,636
$69,907
+0%
Fundraising
$834
$893
+7%
Total Expenses
$295,660
$327,257
+11%