Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$824,801
Contributions
51%
Program Services
29%
Investments
16%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$802,179
Grants
97%
Other
2%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$470,687
$422,969
-10%
Government Grants
$0
$24,276
-
Fundraising Events
$0
$0
-
Program Services
$211,094
$237,180
+12%
Membership Dues
$0
$0
-
Investments
$106,966
$130,093
+22%
Other
$28,992
$10,283
-65%
Total Revenues
$817,739
$824,801
+1%
Expenses
2023
2024
Change
Grants
$626,979
$774,776
+24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,468
$3,619
+47%
Advertising & Promotion
$3,501
$7,052
+101%
Offices, Occupancy & IT
$3,623
$2,413
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,182
$14,319
-49%
Total Expenses
$664,753
$802,179
+21%
Net income
2023
2024
Change
Net income
+$152,986
+$22,622
-85%
Functional Expenses
Summary
2023
2024
Change
Program
$626,979
$774,776
+24%
Admin
$37,774
$27,403
-27%
Fundraising
$0
$0
-
Total Expenses
$664,753
$802,179
+21%