Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,102
Contributions
80%
Other
17%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$251,463
Grants
76%
Salaries & Benefits
20%
Other
4%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$152,089
$189,855
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$679
$5,306
+681%
Other
$14,247
$40,941
+187%
Total Revenues
$167,015
$236,102
+41%
Expenses
2023
2024
Change
Grants
$124,551
$191,960
+54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,453
$49,039
-3%
Fees to Service Providers
$5,300
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$217
$0
-100%
Other
$16,606
$10,464
-37%
Total Expenses
$197,127
$251,463
+28%
Net income
2023
2024
Change
Net income
-$30,112
-$15,361
+49%
Functional Expenses
Summary
2023
2024
Change
Program
$173,333
$239,156
+38%
Admin
$23,794
$12,307
-48%
Fundraising
$0
$0
-
Total Expenses
$197,127
$251,463
+28%