Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,107,518
Contributions
40%
Fundraising Events
31%
Investments
26%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,633,918
Grants
74%
Salaries & Benefits
23%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$780,632
$440,284
-44%
Government Grants
$0
$0
-
Fundraising Events
$0
$347,491
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$226,238
$283,026
+25%
Other
$362,867
$36,717
-90%
Total Revenues
$1,369,737
$1,107,518
-19%
Expenses
2023
2024
Change
Grants
$442,943
$1,203,263
+172%
Benefits to Members
$0
$0
-
Salaries & Benefits
$413,078
$375,992
-9%
Fees to Service Providers
$176,723
$45,701
-74%
Advertising & Promotion
$1,549
$0
-100%
Offices, Occupancy & IT
$8,889
$2,333
-74%
Interest
$0
$0
-
Depreciation
$684
$652
-5%
Other
$57,495
$5,977
-90%
Total Expenses
$1,101,361
$1,633,918
+48%
Net income
2023
2024
Change
Net income
+$268,376
-$526,400
-296%
Functional Expenses
Summary
2023
2024
Change
Program
$442,943
$1,203,263
+172%
Admin
$171,856
$45,701
-73%
Fundraising
$486,562
$384,954
-21%
Total Expenses
$1,101,361
$1,633,918
+48%