Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,821,143
Contributions
70%
Investments
30%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$1,059,548
Grants
87%
Fees to Service Providers
10%
Other
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$748,667
$1,266,969
+69%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$464,797
$554,174
+19%
Other
$0
$0
-
Total Revenues
$1,213,464
$1,821,143
+50%
Expenses
2023
2024
Change
Grants
$566,497
$921,826
+63%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,228
$110,075
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,509
$6,614
+20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$29,773
$21,033
-29%
Total Expenses
$694,007
$1,059,548
+53%
Net income
2023
2024
Change
Net income
+$519,457
+$761,595
+47%
Functional Expenses
Summary
2023
2024
Change
Program
$566,497
$921,826
+63%
Admin
$45,075
$55,420
+23%
Fundraising
$82,435
$82,302
0%
Total Expenses
$694,007
$1,059,548
+53%