Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$236,786
Contributions
42%
Other
36%
Investments
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$133,532
Grants
72%
Fees to Service Providers
21%
Advertising & Promotion
6%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,369
$98,515
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$47,232
$52,778
+12%
Other
$64,357
$85,493
+33%
Total Revenues
$195,958
$236,786
+21%
Expenses
2023
2024
Change
Grants
$95,315
$96,065
+1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$26,204
$27,713
+6%
Advertising & Promotion
$6,533
$8,190
+25%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,433
$1,564
+9%
Total Expenses
$129,485
$133,532
+3%
Net income
2023
2024
Change
Net income
+$66,473
+$103,254
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$101,848
$104,255
+2%
Admin
$27,637
$29,277
+6%
Fundraising
$0
$0
-
Total Expenses
$129,485
$133,532
+3%