Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$860,364
Contributions
58%
Other
33%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,172,927
Grants
67%
Salaries & Benefits
27%
Offices, Occupancy & IT
3%
Fees to Service Providers
2%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$462,504
$497,111
+7%
Government Grants
$0
$0
-
Fundraising Events
$64,845
$53,246
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$22,433
$24,299
+8%
Other
$351,457
$285,708
-19%
Total Revenues
$901,239
$860,364
-5%
Expenses
2023
2024
Change
Grants
$610,563
$789,311
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$317,801
$314,786
-1%
Fees to Service Providers
$41,953
$18,631
-56%
Advertising & Promotion
$621
$0
-100%
Offices, Occupancy & IT
$30,433
$39,327
+29%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$704
$10,872
+1444%
Total Expenses
$1,002,075
$1,172,927
+17%
Net income
2023
2024
Change
Net income
-$100,836
-$312,563
-210%
Functional Expenses
Summary
2023
2024
Change
Program
$610,563
$789,311
+29%
Admin
$9,516
$10,731
+13%
Fundraising
$381,996
$372,885
-2%
Total Expenses
$1,002,075
$1,172,927
+17%