Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$976,441
Other
60%
Contributions
27%
Investments
9%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$975,579
Grants
79%
Salaries & Benefits
6%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Other
4%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,099
$265,872
+9%
Government Grants
$0
$0
-
Fundraising Events
$87,528
$41,100
-53%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$122,644
$86,868
-29%
Other
$54,171
$582,601
+975%
Total Revenues
$507,442
$976,441
+92%
Expenses
2023
2024
Change
Grants
$798,893
$774,004
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,350
$58,812
+10%
Fees to Service Providers
$50,063
$55,795
+11%
Advertising & Promotion
$1,761
$2,388
+36%
Offices, Occupancy & IT
$46,091
$44,638
-3%
Interest
$0
$0
-
Depreciation
$786
$786
+0%
Other
$21,795
$39,156
+80%
Total Expenses
$972,739
$975,579
+0%
Net income
2023
2024
Change
Net income
-$465,297
+$862
-100%
Functional Expenses
Summary
2023
2024
Change
Program
$814,074
$802,951
-1%
Admin
$158,665
$169,277
+7%
Fundraising
$0
$3,351
-
Total Expenses
$972,739
$975,579
+0%