Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$409,262
Contributions
98%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$406,588
Grants
74%
Salaries & Benefits
16%
Other
7%
Fees to Service Providers
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$433,311
$399,840
-8%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$9,422
-
Other
$0
$0
-
Total Revenues
$433,311
$409,262
-6%
Expenses
2023
2024
Change
Grants
$257,277
$301,522
+17%
Benefits to Members
$0
$0
-
Salaries & Benefits
$55,171
$64,446
+17%
Fees to Service Providers
$2,200
$9,425
+328%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$3,927
$4,556
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,634
$26,639
+4%
Total Expenses
$344,209
$406,588
+18%
Net income
2023
2024
Change
Net income
+$89,102
+$2,674
-97%
Functional Expenses
Summary
2023
2024
Change
Program
$312,340
$355,294
+14%
Admin
$23,609
$40,785
+73%
Fundraising
$8,260
$10,509
+27%
Total Expenses
$344,209
$406,588
+18%