Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$326,198
Contributions
71%
Other
29%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,746
Grants
91%
Fees to Service Providers
5%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,943
$230,953
+10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$372
$78
-79%
Other
$26,126
$95,167
+264%
Total Revenues
$236,441
$326,198
+38%
Expenses
2023
2024
Change
Grants
$208,000
$210,000
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,111
$11,583
+27%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,937
$8,163
-9%
Total Expenses
$226,048
$229,746
+2%
Net income
2023
2024
Change
Net income
+$10,393
+$96,452
+828%
Functional Expenses
Summary
2023
2024
Change
Program
$224,541
$228,299
+2%
Admin
$1,507
$1,447
-4%
Fundraising
$0
$0
-
Total Expenses
$226,048
$229,746
+2%