Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,526,554
Investments
71%
Contributions
27%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,377,820
Grants
60%
Salaries & Benefits
18%
Fees to Service Providers
8%
Other
7%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$287,618
$405,207
+41%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$803,514
$1,078,127
+34%
Other
$93,548
$43,220
-54%
Total Revenues
$1,184,680
$1,526,554
+29%
Expenses
2023
2024
Change
Grants
$582,187
$830,513
+43%
Benefits to Members
$0
$0
-
Salaries & Benefits
$242,281
$251,586
+4%
Fees to Service Providers
$10,067
$106,892
+962%
Advertising & Promotion
$34,157
$36,524
+7%
Offices, Occupancy & IT
$46,585
$52,461
+13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$174,012
$99,844
-43%
Total Expenses
$1,089,289
$1,377,820
+26%
Net income
2023
2024
Change
Net income
+$95,391
+$148,734
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$870,930
$1,117,777
+28%
Admin
$193,531
$229,550
+19%
Fundraising
$24,828
$30,493
+23%
Total Expenses
$1,089,289
$1,377,820
+26%