Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,736,930
Contributions
71%
Investments
15%
Other
14%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$800,224
Salaries & Benefits
39%
Grants
29%
Fees to Service Providers
13%
Other
8%
Advertising & Promotion
6%
Offices, Occupancy & IT
5%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,193,703
$1,930,077
+62%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$453,008
$417,168
-8%
Other
$4,526
$389,685
+8510%
Total Revenues
$1,651,237
$2,736,930
+66%
Expenses
2023
2024
Change
Grants
$286,051
$229,883
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$334,403
$312,148
-7%
Fees to Service Providers
$83,391
$106,074
+27%
Advertising & Promotion
$38,980
$47,111
+21%
Offices, Occupancy & IT
$44,008
$40,829
-7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$84,406
$64,179
-24%
Total Expenses
$871,239
$800,224
-8%
Net income
2023
2024
Change
Net income
+$779,998
+$1,936,706
+148%
Functional Expenses
Summary
2023
2024
Change
Program
$286,051
$229,883
-20%
Admin
$0
$0
-
Fundraising
$585,188
$570,341
-3%
Total Expenses
$871,239
$800,224
-8%