Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,500,239
Contributions
65%
Investments
22%
Other
11%
Fundraising Events
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,072,593
Grants
70%
Other
20%
Fees to Service Providers
6%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,195,835
$972,118
-19%
Government Grants
$0
$0
-
Fundraising Events
$2,520
$30,157
+1097%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$256,142
$327,987
+28%
Other
-$628,934
$169,977
-127%
Total Revenues
$825,563
$1,500,239
+82%
Expenses
2023
2024
Change
Grants
$676,022
$745,498
+10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$18,483
$66,447
+260%
Advertising & Promotion
$66
$95
+44%
Offices, Occupancy & IT
$53,996
$47,980
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$612,977
$212,573
-65%
Total Expenses
$1,361,544
$1,072,593
-21%
Net income
2023
2024
Change
Net income
-$535,981
+$427,646
-180%
Functional Expenses
Summary
2023
2024
Change
Program
$1,275,514
$976,360
-23%
Admin
$22,390
$81,339
+263%
Fundraising
$63,640
$14,894
-77%
Total Expenses
$1,361,544
$1,072,593
-21%