Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,202,286
Contributions
83%
Other
14%
Investments
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$378,498
Other
46%
Grants
38%
Fees to Service Providers
16%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$672,711
$997,179
+48%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13,281
$32,430
+144%
Other
$46,050
$172,677
+275%
Total Revenues
$732,042
$1,202,286
+64%
Expenses
2023
2024
Change
Grants
$211,512
$143,833
-32%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,600
$60,950
+535%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$147,631
$173,715
+18%
Total Expenses
$368,743
$378,498
+3%
Net income
2023
2024
Change
Net income
+$363,299
+$823,788
+127%
Functional Expenses
Summary
2023
2024
Change
Program
$323,841
$296,529
-8%
Admin
$10,257
$35,354
+245%
Fundraising
$34,645
$46,615
+35%
Total Expenses
$368,743
$378,498
+3%