Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$597,728
Contributions
81%
Other
16%
Membership Dues
2%
Fundraising Events
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$346,455
Grants
91%
Fees to Service Providers
5%
Other
4%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$290,121
$483,230
+67%
Government Grants
$0
$0
-
Fundraising Events
$15,054
$5,154
-66%
Program Services
$0
$0
-
Membership Dues
$6,425
$11,045
+72%
Investments
$2,349
$4,255
+81%
Other
$64,249
$94,044
+46%
Total Revenues
$378,198
$597,728
+58%
Expenses
2023
2024
Change
Grants
$283,761
$313,907
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,349
$15,740
+52%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,468
$2,881
+96%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,385
$13,927
+118%
Total Expenses
$301,963
$346,455
+15%
Net income
2023
2024
Change
Net income
+$76,235
+$251,273
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$283,761
$313,907
+11%
Admin
$18,202
$32,548
+79%
Fundraising
$0
$0
-
Total Expenses
$301,963
$346,455
+15%