Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$594,538
Other
51%
Investments
34%
Contributions
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$590,057
Grants
73%
Salaries & Benefits
16%
Fees to Service Providers
5%
Other
3%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$153,158
$91,377
-40%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$143,771
$199,830
+39%
Other
$421,301
$303,331
-28%
Total Revenues
$718,230
$594,538
-17%
Expenses
2023
2024
Change
Grants
$518,178
$430,800
-17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,580
$94,870
+19%
Fees to Service Providers
$46,836
$29,841
-36%
Advertising & Promotion
$9,716
$8,671
-11%
Offices, Occupancy & IT
$11,872
$9,479
-20%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,020
$16,396
+36%
Total Expenses
$678,202
$590,057
-13%
Net income
2023
2024
Change
Net income
+$40,028
+$4,481
-89%
Functional Expenses
Summary
2023
2024
Change
Program
$523,087
$430,800
-18%
Admin
$42,270
$29,628
-30%
Fundraising
$112,845
$129,629
+15%
Total Expenses
$678,202
$590,057
-13%