Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$860,687
Contributions
67%
Investments
17%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,554
Grants
88%
Fees to Service Providers
6%
Other
4%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$86,802
$576,731
+564%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$121,213
$149,295
+23%
Other
$112,446
$134,661
+20%
Total Revenues
$320,461
$860,687
+169%
Expenses
2023
2024
Change
Grants
$269,306
$305,165
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$17,792
$21,606
+21%
Advertising & Promotion
$0
$4,499
-
Offices, Occupancy & IT
$344
$672
+95%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,004
$14,612
+33%
Total Expenses
$298,446
$346,554
+16%
Net income
2023
2024
Change
Net income
+$22,015
+$514,133
+2235%
Functional Expenses
Summary
2023
2024
Change
Program
$269,306
$305,165
+13%
Admin
$19,070
$21,407
+12%
Fundraising
$10,070
$19,982
+98%
Total Expenses
$298,446
$346,554
+16%