Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$457,145
Contributions
94%
Other
4%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$346,933
Grants
93%
Offices, Occupancy & IT
4%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$330,099
$429,305
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,048
$8,144
+35%
Other
$23,380
$19,696
-16%
Total Revenues
$359,527
$457,145
+27%
Expenses
2023
2024
Change
Grants
$342,596
$322,385
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,051
$0
-100%
Advertising & Promotion
$149
$0
-100%
Offices, Occupancy & IT
$4,432
$14,527
+228%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,548
$10,021
+293%
Total Expenses
$355,776
$346,933
-2%
Net income
2023
2024
Change
Net income
+$3,751
+$110,212
+2838%
Functional Expenses
Summary
2023
2024
Change
Program
$349,600
$339,402
-3%
Admin
$6,176
$7,531
+22%
Fundraising
$0
$0
-
Total Expenses
$355,776
$346,933
-2%