Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,611,215
Contributions
71%
Other
26%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,833,561
Other
73%
Grants
25%
Advertising & Promotion
1%
Salaries & Benefits
<1%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,100,031
$1,863,618
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$182,870
$62,058
-66%
Other
$303,133
$685,539
+126%
Total Revenues
$1,586,034
$2,611,215
+65%
Expenses
2023
2024
Change
Grants
$465,798
$463,884
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$1,329
$4,285
+222%
Fees to Service Providers
$8,614
$3,020
-65%
Advertising & Promotion
$21,128
$22,899
+8%
Offices, Occupancy & IT
$4,283
$3,046
-29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,411,203
$1,336,427
-5%
Total Expenses
$1,912,355
$1,833,561
-4%
Net income
2023
2024
Change
Net income
-$326,321
+$777,654
-338%
Functional Expenses
Summary
2023
2024
Change
Program
$1,848,491
$1,782,936
-4%
Admin
$52,787
$50,625
-4%
Fundraising
$11,077
$0
-100%
Total Expenses
$1,912,355
$1,833,561
-4%