Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$351,636
Contributions
87%
Investments
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$244,437
Grants
42%
Salaries & Benefits
32%
Other
21%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$263,442
$304,462
+16%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$31,803
$47,174
+48%
Other
$54,837
$0
-100%
Total Revenues
$350,082
$351,636
+0%
Expenses
2023
2024
Change
Grants
$119,414
$102,674
-14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,623
$78,222
+5%
Fees to Service Providers
$4,306
$4,843
+12%
Advertising & Promotion
$2,577
$2,203
-15%
Offices, Occupancy & IT
$1,218
$4,284
+252%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$38,556
$52,211
+35%
Total Expenses
$240,694
$244,437
+2%
Net income
2023
2024
Change
Net income
+$109,388
+$107,199
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$154,152
$159,290
+3%
Admin
$86,542
$85,147
-2%
Fundraising
$0
$0
-
Total Expenses
$240,694
$244,437
+2%