Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$373,036
Other
42%
Contributions
39%
Investments
9%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$289,026
Grants
81%
Salaries & Benefits
11%
Fees to Service Providers
4%
Offices, Occupancy & IT
2%
Other
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$35,577
$146,370
+311%
Government Grants
$0
$0
-
Fundraising Events
$52,370
$34,175
-35%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$33,042
$34,815
+5%
Other
$136,860
$157,676
+15%
Total Revenues
$257,849
$373,036
+45%
Expenses
2023
2024
Change
Grants
$166,650
$233,500
+40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,553
$32,352
-4%
Fees to Service Providers
$11,792
$12,998
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,919
$6,993
+18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$207,048
$3,183
-98%
Total Expenses
$424,962
$289,026
-32%
Net income
2023
2024
Change
Net income
-$167,113
+$84,010
-150%
Functional Expenses
Summary
2023
2024
Change
Program
$405,203
$265,852
-34%
Admin
$18,773
$21,820
+16%
Fundraising
$986
$1,354
+37%
Total Expenses
$424,962
$289,026
-32%
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