Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$528,864
Contributions
97%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$429,755
Grants
43%
Other
29%
Fees to Service Providers
22%
Salaries & Benefits
6%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$475,276
$513,453
+8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,266
$15,411
+1117%
Other
$0
$0
-
Total Revenues
$476,542
$528,864
+11%
Expenses
2023
2024
Change
Grants
$186,804
$183,240
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$26,037
$25,957
0%
Fees to Service Providers
$92,353
$93,872
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$547
$1,704
+212%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$127,799
$124,982
-2%
Total Expenses
$433,540
$429,755
-1%
Net income
2023
2024
Change
Net income
+$43,002
+$99,109
+130%
Functional Expenses
Summary
2023
2024
Change
Program
$304,276
$315,354
+4%
Admin
$54,730
$37,746
-31%
Fundraising
$74,534
$76,655
+3%
Total Expenses
$433,540
$429,755
-1%