Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$384,566
Investments
46%
Other
32%
Contributions
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$276,235
Grants
57%
Salaries & Benefits
29%
Fees to Service Providers
10%
Other
2%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$168,982
$83,322
-51%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,551
$177,861
+24%
Other
-$128,219
$123,383
-196%
Total Revenues
$184,314
$384,566
+109%
Expenses
2023
2024
Change
Grants
$226,930
$157,408
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$86,512
$79,893
-8%
Fees to Service Providers
$37,817
$28,677
-24%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,334
$4,680
+40%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,557
$5,577
+57%
Total Expenses
$358,150
$276,235
-23%
Net income
2023
2024
Change
Net income
-$173,836
+$108,331
-162%
Functional Expenses
Summary
2023
2024
Change
Program
$270,187
$197,354
-27%
Admin
$51,259
$48,798
-5%
Fundraising
$36,704
$30,083
-18%
Total Expenses
$358,150
$276,235
-23%