Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$152,867
Contributions
54%
Other
24%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$146,693
Salaries & Benefits
36%
Other
28%
Grants
17%
Fees to Service Providers
14%
Advertising & Promotion
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$166,719
$82,712
-50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,202
$33,855
+9%
Other
-$3,173
$36,300
-1244%
Total Revenues
$194,748
$152,867
-22%
Expenses
2023
2024
Change
Grants
$65,681
$25,598
-61%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,362
$53,162
+23%
Fees to Service Providers
$19,234
$20,630
+7%
Advertising & Promotion
$6,329
$5,111
-19%
Offices, Occupancy & IT
$2,821
$1,705
-40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,617
$40,487
+2%
Total Expenses
$177,044
$146,693
-17%
Net income
2023
2024
Change
Net income
+$17,704
+$6,174
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$136,125
$101,702
-25%
Admin
$33,018
$37,385
+13%
Fundraising
$7,901
$7,606
-4%
Total Expenses
$177,044
$146,693
-17%