Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$264,008
Contributions
47%
Investments
35%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,255
Grants
76%
Salaries & Benefits
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$127,942
$125,167
-2%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$148,741
$91,468
-39%
Other
$78,545
$47,373
-40%
Total Revenues
$355,228
$264,008
-26%
Expenses
2023
2024
Change
Grants
$221,033
$221,582
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$38,030
$43,123
+13%
Fees to Service Providers
$21,072
$13,537
-36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$9,704
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$7,755
$3,309
-57%
Total Expenses
$287,890
$291,255
+1%
Net income
2023
2024
Change
Net income
+$67,338
-$27,247
-140%
Functional Expenses
Summary
2023
2024
Change
Program
$267,830
$270,353
+1%
Admin
$13,373
$13,935
+4%
Fundraising
$6,687
$6,967
+4%
Total Expenses
$287,890
$291,255
+1%