Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,567,493
Contributions
47%
Investments
34%
Other
13%
Fundraising Events
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,283,007
Grants
37%
Salaries & Benefits
35%
Other
24%
Fees to Service Providers
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$875,973
$733,295
-16%
Government Grants
$0
$0
-
Fundraising Events
$0
$100,724
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$499,718
$525,269
+5%
Other
$86,537
$208,205
+141%
Total Revenues
$1,462,228
$1,567,493
+7%
Expenses
2023
2024
Change
Grants
$2,561,966
$468,528
-82%
Benefits to Members
$0
$0
-
Salaries & Benefits
$411,907
$454,197
+10%
Fees to Service Providers
$61,214
$55,158
-10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$313,007
$305,124
-3%
Total Expenses
$3,348,094
$1,283,007
-62%
Net income
2023
2024
Change
Net income
-$1,885,866
+$284,486
-115%
Functional Expenses
Summary
2023
2024
Change
Program
$2,561,966
$468,528
-82%
Admin
$29,555
$27,882
-6%
Fundraising
$756,573
$786,597
+4%
Total Expenses
$3,348,094
$1,283,007
-62%