Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,145,269
Investments
42%
Other
37%
Contributions
20%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$708,087
Grants
41%
Salaries & Benefits
37%
Fees to Service Providers
19%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$198,219
$229,465
+16%
Government Grants
$0
$0
-
Fundraising Events
$4,254
$6,969
+64%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$398,778
$479,986
+20%
Other
$297,036
$428,849
+44%
Total Revenues
$898,287
$1,145,269
+27%
Expenses
2023
2024
Change
Grants
$321,285
$292,500
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$229,228
$265,178
+16%
Fees to Service Providers
$61,563
$137,950
+124%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$23,952
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$60,907
$12,459
-80%
Total Expenses
$696,935
$708,087
+2%
Net income
2023
2024
Change
Net income
+$201,352
+$437,182
+117%
Functional Expenses
Summary
2023
2024
Change
Program
$497,932
$589,420
+18%
Admin
$103,111
$61,486
-40%
Fundraising
$95,892
$57,181
-40%
Total Expenses
$696,935
$708,087
+2%