Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,650
Program Services
44%
Other
33%
Contributions
18%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$165,928
Grants
70%
Other
19%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$5,731
$32,428
+466%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$101,270
$79,627
-21%
Membership Dues
$0
$0
-
Investments
$3,235
$10,194
+215%
Other
$35,669
$60,401
+69%
Total Revenues
$145,905
$182,650
+25%
Expenses
2023
2024
Change
Grants
$119,978
$115,590
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$720
$15,208
+2012%
Advertising & Promotion
$537
$553
+3%
Offices, Occupancy & IT
$1,823
$2,487
+36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,406
$32,090
+84%
Total Expenses
$140,464
$165,928
+18%
Net income
2023
2024
Change
Net income
+$5,441
+$16,722
+207%
Functional Expenses
Summary
2023
2024
Change
Program
$137,921
$157,911
+14%
Admin
$2,121
$3,870
+82%
Fundraising
$422
$4,147
+883%
Total Expenses
$140,464
$165,928
+18%