Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$2,061,230
Contributions
82%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,188,124
Grants
65%
Fees to Service Providers
28%
Advertising & Promotion
5%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,075,636
$1,681,437
+56%
Government Grants
$0
$0
-
Fundraising Events
$24,250
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$259,933
$268,858
+3%
Other
$170,253
$110,935
-35%
Total Revenues
$1,530,072
$2,061,230
+35%
Expenses
2023
2024
Change
Grants
$733,405
$775,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$303,215
$327,677
+8%
Advertising & Promotion
$47,521
$57,193
+20%
Offices, Occupancy & IT
$0
$0
-
Interest
$17,125
$0
-100%
Depreciation
$0
$0
-
Other
$34,196
$28,254
-17%
Total Expenses
$1,135,462
$1,188,124
+5%
Net income
2023
2024
Change
Net income
+$394,610
+$873,106
+121%
Functional Expenses
Summary
2023
2024
Change
Program
$883,405
$925,000
+5%
Admin
$219,628
$239,449
+9%
Fundraising
$32,429
$23,675
-27%
Total Expenses
$1,135,462
$1,188,124
+5%