Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$505,030
Contributions
65%
Investments
34%
Other
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$428,184
Grants
33%
Salaries & Benefits
29%
Fees to Service Providers
14%
Depreciation
10%
Offices, Occupancy & IT
7%
Other
6%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$243,644
$326,357
+34%
Government Grants
$0
$0
-
Fundraising Events
$94,500
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$144,781
$173,117
+20%
Other
-$92,975
$5,556
-106%
Total Revenues
$389,950
$505,030
+30%
Expenses
2023
2024
Change
Grants
$139,450
$141,400
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$120,000
$125,004
+4%
Fees to Service Providers
$59,309
$58,499
-1%
Advertising & Promotion
$3,201
$2,946
-8%
Offices, Occupancy & IT
$8,403
$28,729
+242%
Interest
$0
$0
-
Depreciation
$0
$44,444
-
Other
$45,858
$27,162
-41%
Total Expenses
$376,221
$428,184
+14%
Net income
2023
2024
Change
Net income
+$13,729
+$76,846
+460%
Functional Expenses
Summary
2023
2024
Change
Program
$282,069
$167,594
-41%
Admin
$70,152
$260,590
+271%
Fundraising
$24,000
$0
-100%
Total Expenses
$376,221
$428,184
+14%