Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,894,864
Contributions
58%
Investments
33%
Other
9%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,273,078
Grants
70%
Salaries & Benefits
23%
Other
7%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,614,843
$1,671,392
+4%
Government Grants
$18,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$293,949
$951,739
+224%
Other
$227,442
$271,733
+19%
Total Revenues
$2,154,234
$2,894,864
+34%
Expenses
2023
2024
Change
Grants
$1,298,277
$1,589,177
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$464,177
$515,299
+11%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,327
$16,613
+100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$166,885
$151,989
-9%
Total Expenses
$1,937,666
$2,273,078
+17%
Net income
2023
2024
Change
Net income
+$216,568
+$621,786
+187%
Functional Expenses
Summary
2023
2024
Change
Program
$1,298,277
$1,589,177
+22%
Admin
$333,227
$353,456
+6%
Fundraising
$306,162
$330,445
+8%
Total Expenses
$1,937,666
$2,273,078
+17%