Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$276,622
Contributions
81%
Other
9%
Fundraising Events
4%
Government Grants
4%
Investments
2%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$178,098
Grants
80%
Offices, Occupancy & IT
16%
Advertising & Promotion
2%
Other
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$150,680
$224,172
+49%
Government Grants
$0
$10,000
-
Fundraising Events
$17,102
$12,369
-28%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,897
$5,695
+200%
Other
$55,375
$24,386
-56%
Total Revenues
$225,054
$276,622
+23%
Expenses
2023
2024
Change
Grants
$151,070
$142,286
-6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,650
$1,750
+6%
Advertising & Promotion
$2,757
$2,726
-1%
Offices, Occupancy & IT
$33,808
$29,375
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,742
$1,961
+13%
Total Expenses
$191,027
$178,098
-7%
Net income
2023
2024
Change
Net income
+$34,027
+$98,524
+190%
Functional Expenses
Summary
2023
2024
Change
Program
$154,620
$145,783
-6%
Admin
$32,295
$8,892
-72%
Fundraising
$4,112
$23,423
+470%
Total Expenses
$191,027
$178,098
-7%