Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$464,799
Contributions
58%
Program Services
24%
Other
18%
Membership Dues
<1%
Government Grants
0%
Fundraising Events
0%
Investments
0%
Expenses in 2024
$225,922
Grants
84%
Other
9%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$120,703
$269,695
+123%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$53,147
$112,486
+112%
Membership Dues
$592
$237
-60%
Investments
$0
$0
-
Other
$99,713
$82,381
-17%
Total Revenues
$274,155
$464,799
+70%
Expenses
2023
2024
Change
Grants
$235,389
$188,944
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,100
$634
-42%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,996
$16,795
+68%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$17,483
$19,549
+12%
Total Expenses
$263,968
$225,922
-14%
Net income
2023
2024
Change
Net income
+$10,187
+$238,877
+2245%
Functional Expenses
Summary
2023
2024
Change
Program
$245,502
$203,435
-17%
Admin
$18,466
$22,487
+22%
Fundraising
$0
$0
-
Total Expenses
$263,968
$225,922
-14%
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