Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,342,530
Contributions
64%
Other
25%
Investments
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,231,525
Fees to Service Providers
35%
Grants
26%
Salaries & Benefits
20%
Offices, Occupancy & IT
9%
Other
8%
Advertising & Promotion
1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$425,371
$1,494,860
+251%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$212,486
$266,967
+26%
Other
$453,927
$580,703
+28%
Total Revenues
$1,091,784
$2,342,530
+115%
Expenses
2023
2024
Change
Grants
$508,881
$323,779
-36%
Benefits to Members
$0
$0
-
Salaries & Benefits
$182,245
$245,858
+35%
Fees to Service Providers
$418,331
$435,010
+4%
Advertising & Promotion
$12,885
$16,558
+29%
Offices, Occupancy & IT
$91,711
$107,921
+18%
Interest
$0
$0
-
Depreciation
$0
$303
-
Other
$94,550
$102,096
+8%
Total Expenses
$1,308,603
$1,231,525
-6%
Net income
2023
2024
Change
Net income
-$216,819
+$1,111,005
-612%
Functional Expenses
Summary
2023
2024
Change
Program
$586,098
$406,129
-31%
Admin
$536,585
$608,403
+13%
Fundraising
$185,920
$216,993
+17%
Total Expenses
$1,308,603
$1,231,525
-6%