Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,992,113
Contributions
80%
Investments
18%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$394,318
Grants
62%
Other
30%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$1,594,384
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$237,854
$357,215
+50%
Other
$1,261,770
$40,514
-97%
Total Revenues
$1,499,624
$1,992,113
+33%
Expenses
2023
2024
Change
Grants
$295,315
$244,756
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,256
$10,550
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,519
$16,307
+42%
Interest
$0
$0
-
Depreciation
$3,721
$3,721
+0%
Other
$246,250
$118,984
-52%
Total Expenses
$567,061
$394,318
-30%
Net income
2023
2024
Change
Net income
+$932,563
+$1,597,795
+71%
Functional Expenses
Summary
2023
2024
Change
Program
$351,064
$255,473
-27%
Admin
$129,243
$104,367
-19%
Fundraising
$86,754
$34,478
-60%
Total Expenses
$567,061
$394,318
-30%