Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$412,090
Contributions
76%
Investments
15%
Other
10%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$541,877
Grants
53%
Other
29%
Salaries & Benefits
10%
Fees to Service Providers
8%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$158,225
$311,424
+97%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$53,835
$60,427
+12%
Other
-$30,312
$40,239
-233%
Total Revenues
$181,748
$412,090
+127%
Expenses
2023
2024
Change
Grants
$182,905
$285,629
+56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$42,508
$53,791
+27%
Fees to Service Providers
$113,561
$41,228
-64%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,356
$3,570
+52%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,081
$157,659
+391%
Total Expenses
$373,411
$541,877
+45%
Net income
2023
2024
Change
Net income
-$191,663
-$129,787
+32%
Functional Expenses
Summary
2023
2024
Change
Program
$236,985
$418,030
+76%
Admin
$72,204
$47,634
-34%
Fundraising
$64,222
$76,213
+19%
Total Expenses
$373,411
$541,877
+45%