Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,589,476
Contributions
96%
Other
4%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,497,974
Grants
77%
Other
13%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,534,560
$1,523,330
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,188
$7,248
+17%
Other
$28,382
$58,898
+108%
Total Revenues
$1,569,130
$1,589,476
+1%
Expenses
2023
2024
Change
Grants
$1,221,312
$1,154,768
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$98,263
$131,369
+34%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$15,391
$19,689
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$203,067
$192,148
-5%
Total Expenses
$1,538,033
$1,497,974
-3%
Net income
2023
2024
Change
Net income
+$31,097
+$91,502
+194%
Functional Expenses
Summary
2023
2024
Change
Program
$1,512,526
$1,470,151
-3%
Admin
$25,507
$27,823
+9%
Fundraising
$0
$0
-
Total Expenses
$1,538,033
$1,497,974
-3%