Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$298,679
Contributions
52%
Investments
33%
Fundraising Events
15%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,317
Grants
81%
Other
12%
Salaries & Benefits
5%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$190,526
$156,200
-18%
Government Grants
$0
$0
-
Fundraising Events
$47,489
$43,787
-8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$71,491
$97,913
+37%
Other
-$3,695
$779
-121%
Total Revenues
$305,811
$298,679
-2%
Expenses
2023
2024
Change
Grants
$463,507
$304,762
-34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$15,809
$19,652
+24%
Fees to Service Providers
$3,401
$5,894
+73%
Advertising & Promotion
$523
$518
-1%
Offices, Occupancy & IT
$1,626
$3,348
+106%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,509
$44,143
+364%
Total Expenses
$494,375
$378,317
-23%
Net income
2023
2024
Change
Net income
-$188,564
-$79,638
+58%
Functional Expenses
Summary
2023
2024
Change
Program
$464,030
$305,280
-34%
Admin
$22,955
$30,745
+34%
Fundraising
$7,390
$42,292
+472%
Total Expenses
$494,375
$378,317
-23%