Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,597,056
Contributions
52%
Other
30%
Investments
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,813,707
Grants
64%
Other
12%
Fees to Service Providers
12%
Salaries & Benefits
9%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$931,327
$836,426
-10%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$395,631
$288,737
-27%
Other
$272,241
$471,893
+73%
Total Revenues
$1,599,199
$1,597,056
0%
Expenses
2023
2024
Change
Grants
$1,691,237
$1,164,777
-31%
Benefits to Members
$0
$0
-
Salaries & Benefits
$13,738
$170,267
+1139%
Fees to Service Providers
$228,291
$219,246
-4%
Advertising & Promotion
$4,750
$4,587
-3%
Offices, Occupancy & IT
$15,216
$35,076
+131%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$96,753
$219,754
+127%
Total Expenses
$2,049,985
$1,813,707
-12%
Net income
2023
2024
Change
Net income
-$450,786
-$216,651
+52%
Functional Expenses
Summary
2023
2024
Change
Program
$1,763,445
$1,503,488
-15%
Admin
$249,790
$294,643
+18%
Fundraising
$36,750
$15,576
-58%
Total Expenses
$2,049,985
$1,813,707
-12%