Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$666,641
Contributions
66%
Investments
22%
Other
11%
Fundraising Events
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$407,067
Salaries & Benefits
42%
Grants
37%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
5%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$581,150
$440,802
-24%
Government Grants
$0
$0
-
Fundraising Events
$76,295
$3,110
-96%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$147,109
$147,227
+0%
Other
$55,502
$75,502
+36%
Total Revenues
$860,056
$666,641
-22%
Expenses
2023
2024
Change
Grants
$393,260
$149,146
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$171,839
-
Fees to Service Providers
$18,425
$23,176
+26%
Advertising & Promotion
$9,495
$1,180
-88%
Offices, Occupancy & IT
$25,069
$22,376
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,911
$39,350
-82%
Total Expenses
$667,160
$407,067
-39%
Net income
2023
2024
Change
Net income
+$192,896
+$259,574
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$405,674
$366,082
-10%
Admin
$261,486
$40,985
-84%
Fundraising
$0
$0
-
Total Expenses
$667,160
$407,067
-39%