Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$213,944
Contributions
58%
Investments
28%
Other
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$180,951
Grants
78%
Salaries & Benefits
15%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$154,887
$124,462
-20%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,042
$60,674
+55%
Other
$28,990
$28,808
-1%
Total Revenues
$222,919
$213,944
-4%
Expenses
2023
2024
Change
Grants
$204,447
$140,340
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$21,481
$26,418
+23%
Fees to Service Providers
$10,570
$10,920
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,086
$2,390
+120%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,975
$883
-70%
Total Expenses
$240,559
$180,951
-25%
Net income
2023
2024
Change
Net income
-$17,640
+$32,993
-287%
Functional Expenses
Summary
2023
2024
Change
Program
$215,017
$152,143
-29%
Admin
$25,542
$28,808
+13%
Fundraising
$0
$0
-
Total Expenses
$240,559
$180,951
-25%