Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,118,874
Contributions
52%
Other
35%
Investments
12%
Government Grants
2%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,388,114
Grants
86%
Fees to Service Providers
13%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,696,851
$1,091,807
-36%
Government Grants
$0
$41,373
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$300,709
$254,186
-15%
Other
$443,321
$731,508
+65%
Total Revenues
$2,440,881
$2,118,874
-13%
Expenses
2023
2024
Change
Grants
$1,457,204
$1,199,714
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$278,918
$180,256
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,386
$3,679
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$8,594
$4,465
-48%
Total Expenses
$1,750,102
$1,388,114
-21%
Net income
2023
2024
Change
Net income
+$690,779
+$730,760
+6%
Functional Expenses
Summary
2023
2024
Change
Program
$1,457,204
$1,199,714
-18%
Admin
$292,898
$188,400
-36%
Fundraising
$0
$0
-
Total Expenses
$1,750,102
$1,388,114
-21%