Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,533,697
Contributions
73%
Other
14%
Government Grants
13%
Investments
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$969,700
Other
72%
Grants
26%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$841,294
$1,119,579
+33%
Government Grants
$200,000
$200,000
+0%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$815
$897
+10%
Other
$201,459
$213,221
+6%
Total Revenues
$1,243,568
$1,533,697
+23%
Expenses
2023
2024
Change
Grants
$253,470
$249,539
-2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,916
$21,391
+13%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,157
$3,067
-3%
Interest
$0
$0
-
Depreciation
$22
$22
+0%
Other
$677,971
$695,681
+3%
Total Expenses
$953,536
$969,700
+2%
Net income
2023
2024
Change
Net income
+$290,032
+$563,997
+94%
Functional Expenses
Summary
2023
2024
Change
Program
$928,109
$939,720
+1%
Admin
$25,427
$29,980
+18%
Fundraising
$0
$0
-
Total Expenses
$953,536
$969,700
+2%
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