Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,138,376
Contributions
73%
Other
17%
Investments
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$799,832
Grants
39%
Salaries & Benefits
26%
Fees to Service Providers
25%
Other
6%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$659,875
$831,341
+26%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$82,406
$114,896
+39%
Other
$198,050
$192,139
-3%
Total Revenues
$940,331
$1,138,376
+21%
Expenses
2023
2024
Change
Grants
$583,305
$312,806
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$194,239
$211,451
+9%
Fees to Service Providers
$137,957
$199,078
+44%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$39,758
$25,002
-37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$39,907
$51,495
+29%
Total Expenses
$995,166
$799,832
-20%
Net income
2023
2024
Change
Net income
-$54,835
+$338,544
-717%
Functional Expenses
Summary
2023
2024
Change
Program
$757,619
$501,231
-34%
Admin
$95,660
$96,579
+1%
Fundraising
$141,887
$202,022
+42%
Total Expenses
$995,166
$799,832
-20%