Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,167,888
Investments
55%
Contributions
28%
Other
18%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$902,160
Grants
50%
Salaries & Benefits
23%
Fees to Service Providers
23%
Other
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$887,896
$322,047
-64%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$900,769
$640,681
-29%
Other
$43,418
$205,160
+373%
Total Revenues
$1,832,083
$1,167,888
-36%
Expenses
2023
2024
Change
Grants
$455,562
$450,792
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$184,821
$208,965
+13%
Fees to Service Providers
$205,931
$206,047
+0%
Advertising & Promotion
$3,753
$1,541
-59%
Offices, Occupancy & IT
$22,986
$14,845
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,191
$19,970
+23%
Total Expenses
$889,244
$902,160
+1%
Net income
2023
2024
Change
Net income
+$942,839
+$265,728
-72%
Functional Expenses
Summary
2023
2024
Change
Program
$455,562
$451,242
-1%
Admin
$151,861
$140,499
-7%
Fundraising
$281,821
$310,419
+10%
Total Expenses
$889,244
$902,160
+1%