Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$957,910
Investments
90%
Other
6%
Contributions
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$966,823
Other
50%
Grants
23%
Fees to Service Providers
14%
Salaries & Benefits
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$102,180
$44,715
-56%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$753,159
$860,154
+14%
Other
$9,637
$53,041
+450%
Total Revenues
$864,976
$957,910
+11%
Expenses
2023
2024
Change
Grants
$175,275
$225,681
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,365
$118,930
+8%
Fees to Service Providers
$38,128
$139,288
+265%
Advertising & Promotion
$63,703
$0
-100%
Offices, Occupancy & IT
$3,086
$4,059
+32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$354,610
$478,865
+35%
Total Expenses
$745,167
$966,823
+30%
Net income
2023
2024
Change
Net income
+$119,809
-$8,913
-107%
Functional Expenses
Summary
2023
2024
Change
Program
$695,437
$914,867
+32%
Admin
$39,888
$43,816
+10%
Fundraising
$9,842
$8,140
-17%
Total Expenses
$745,167
$966,823
+30%