Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,172,429
Contributions
50%
Government Grants
18%
Investments
10%
Membership Dues
8%
Fundraising Events
7%
Other
7%
Program Services
0%
Expenses in 2024
$1,160,979
Grants
51%
Fees to Service Providers
32%
Offices, Occupancy & IT
13%
Other
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$856,210
$588,842
-31%
Government Grants
$215,304
$210,028
-2%
Fundraising Events
$106,423
$85,350
-20%
Program Services
$0
$0
-
Membership Dues
$104,312
$90,004
-14%
Investments
$83,591
$118,176
+41%
Other
$7,276
$80,029
+1000%
Total Revenues
$1,373,116
$1,172,429
-15%
Expenses
2023
2024
Change
Grants
$633,387
$590,560
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$438,824
$369,365
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$85,614
$148,412
+73%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,832
$52,642
+83%
Total Expenses
$1,186,657
$1,160,979
-2%
Net income
2023
2024
Change
Net income
+$186,459
+$11,450
-94%
Functional Expenses
Summary
2023
2024
Change
Program
$809,156
$819,390
+1%
Admin
$309,662
$275,289
-11%
Fundraising
$67,839
$66,300
-2%
Total Expenses
$1,186,657
$1,160,979
-2%