Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$634,853
Contributions
51%
Other
48%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$582,298
Grants
60%
Offices, Occupancy & IT
17%
Salaries & Benefits
15%
Other
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$167,445
$325,037
+94%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$4,356
-
Other
$260,775
$305,460
+17%
Total Revenues
$428,220
$634,853
+48%
Expenses
2023
2024
Change
Grants
$112,797
$349,662
+210%
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,591
$86,120
+33%
Fees to Service Providers
$8,492
$5,166
-39%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,080
$97,808
+648%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$54,632
$43,542
-20%
Total Expenses
$253,592
$582,298
+130%
Net income
2023
2024
Change
Net income
+$174,628
+$52,555
-70%
Functional Expenses
Summary
2023
2024
Change
Program
$211,350
$529,639
+151%
Admin
$21,121
$44,047
+109%
Fundraising
$21,121
$8,612
-59%
Total Expenses
$253,592
$582,298
+130%