Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$631,295
Contributions
66%
Investments
23%
Other
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$839,051
Grants
66%
Other
34%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$819,422
$414,132
-49%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$135,974
$148,232
+9%
Other
-$91,115
$68,931
-176%
Total Revenues
$864,281
$631,295
-27%
Expenses
2023
2024
Change
Grants
$306,637
$554,708
+81%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,050
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$255,302
$284,343
+11%
Total Expenses
$562,989
$839,051
+49%
Net income
2023
2024
Change
Net income
+$301,292
-$207,756
-169%
Functional Expenses
Summary
2023
2024
Change
Program
$306,637
$554,708
+81%
Admin
$218,169
$250,640
+15%
Fundraising
$38,183
$33,703
-12%
Total Expenses
$562,989
$839,051
+49%