Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$1,250,656
Contributions
56%
Other
39%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$349,214
Other
41%
Grants
31%
Advertising & Promotion
17%
Offices, Occupancy & IT
8%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$843,997
$702,363
-17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$35,880
$56,234
+57%
Other
$15,544
$492,059
+3066%
Total Revenues
$895,421
$1,250,656
+40%
Expenses
2023
2024
Change
Grants
$72,751
$107,008
+47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,875
$9,500
-4%
Advertising & Promotion
$53,365
$59,282
+11%
Offices, Occupancy & IT
$26,124
$28,727
+10%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150,450
$144,697
-4%
Total Expenses
$312,565
$349,214
+12%
Net income
2023
2024
Change
Net income
+$582,856
+$901,442
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$208,963
$238,939
+14%
Admin
$50,592
$55,760
+10%
Fundraising
$53,010
$54,515
+3%
Total Expenses
$312,565
$349,214
+12%
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