Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,146,900
Contributions
54%
Investments
27%
Other
19%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$893,766
Grants
87%
Fees to Service Providers
7%
Salaries & Benefits
6%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$137,793
$624,144
+353%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$305,441
$305,046
0%
Other
$263,845
$217,710
-17%
Total Revenues
$707,079
$1,146,900
+62%
Expenses
2023
2024
Change
Grants
$510,849
$777,023
+52%
Benefits to Members
$0
$0
-
Salaries & Benefits
$28,881
$55,135
+91%
Fees to Service Providers
$57,983
$61,608
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$597,713
$893,766
+50%
Net income
2023
2024
Change
Net income
+$109,366
+$253,134
+131%
Functional Expenses
Summary
2023
2024
Change
Program
$510,849
$777,023
+52%
Admin
$86,864
$116,743
+34%
Fundraising
$0
$0
-
Total Expenses
$597,713
$893,766
+50%