Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$256,981
Contributions
65%
Other
31%
Investments
3%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$148,904
Grants
76%
Other
19%
Advertising & Promotion
5%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$197,510
$166,978
-15%
Government Grants
$0
$0
-
Fundraising Events
$5,552
$2,345
-58%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14,924
$6,713
-55%
Other
$57,684
$80,945
+40%
Total Revenues
$275,670
$256,981
-7%
Expenses
2023
2024
Change
Grants
$101,606
$112,858
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,369
$0
-100%
Advertising & Promotion
$0
$7,802
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,541
$28,244
+698%
Total Expenses
$110,516
$148,904
+35%
Net income
2023
2024
Change
Net income
+$165,154
+$108,077
-35%
Functional Expenses
Summary
2023
2024
Change
Program
$101,974
$116,835
+15%
Admin
$7,956
$968
-88%
Fundraising
$586
$31,101
+5207%
Total Expenses
$110,516
$148,904
+35%