Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$253,321
Other
40%
Contributions
33%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$175,839
Grants
70%
Fees to Service Providers
23%
Advertising & Promotion
5%
Offices, Occupancy & IT
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$145,148
$84,650
-42%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$59,250
$66,479
+12%
Other
$113,439
$102,192
-10%
Total Revenues
$317,837
$253,321
-20%
Expenses
2023
2024
Change
Grants
$69,076
$123,167
+78%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,681
$41,048
-4%
Advertising & Promotion
$8,777
$8,777
+0%
Offices, Occupancy & IT
$2,155
$2,165
+0%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$667
$682
+2%
Total Expenses
$123,356
$175,839
+43%
Net income
2023
2024
Change
Net income
+$194,481
+$77,482
-60%
Functional Expenses
Summary
2023
2024
Change
Program
$69,076
$123,167
+78%
Admin
$43,483
$32,781
-25%
Fundraising
$10,797
$19,891
+84%
Total Expenses
$123,356
$175,839
+43%