Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,200,226
Contributions
70%
Investments
16%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$989,628
Other
79%
Grants
17%
Fees to Service Providers
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,121,037
$1,534,681
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$272,095
$342,858
+26%
Other
$265,741
$322,687
+21%
Total Revenues
$1,658,873
$2,200,226
+33%
Expenses
2023
2024
Change
Grants
$175,653
$169,644
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$43,680
$40,877
-6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$556,193
$779,107
+40%
Total Expenses
$775,526
$989,628
+28%
Net income
2023
2024
Change
Net income
+$883,347
+$1,210,598
+37%
Functional Expenses
Summary
2023
2024
Change
Program
$703,852
$908,489
+29%
Admin
$71,674
$81,139
+13%
Fundraising
$0
$0
-
Total Expenses
$775,526
$989,628
+28%