Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$620,798
Contributions
78%
Other
21%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$627,388
Grants
63%
Salaries & Benefits
19%
Fees to Service Providers
11%
Other
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$312,308
$481,234
+54%
Government Grants
$0
$0
-
Fundraising Events
$252,137
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$255
$7,889
+2994%
Other
$29,848
$131,675
+341%
Total Revenues
$594,548
$620,798
+4%
Expenses
2023
2024
Change
Grants
$305,942
$395,676
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$89,914
$117,339
+31%
Fees to Service Providers
$47,703
$69,958
+47%
Advertising & Promotion
$731
$15,197
+1979%
Offices, Occupancy & IT
$6,900
$4,203
-39%
Interest
$50
$0
-100%
Depreciation
$57
$57
+0%
Other
$32,256
$24,958
-23%
Total Expenses
$483,553
$627,388
+30%
Net income
2023
2024
Change
Net income
+$110,995
-$6,590
-106%
Functional Expenses
Summary
2023
2024
Change
Program
$389,100
$485,684
+25%
Admin
$76,471
$118,236
+55%
Fundraising
$17,982
$23,468
+31%
Total Expenses
$483,553
$627,388
+30%