Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,376,237
Investments
34%
Other
33%
Contributions
32%
Fundraising Events
1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,031,670
Grants
59%
Fees to Service Providers
23%
Salaries & Benefits
15%
Other
2%
Offices, Occupancy & IT
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$146,827
$436,504
+197%
Government Grants
$0
$0
-
Fundraising Events
$32,206
$14,033
-56%
Program Services
$0
$4,120
-
Membership Dues
$0
$0
-
Investments
$927,982
$470,296
-49%
Other
$0
$451,284
-
Total Revenues
$1,107,015
$1,376,237
+24%
Expenses
2023
2024
Change
Grants
$0
$605,642
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$132,847
$150,545
+13%
Fees to Service Providers
$150,421
$238,178
+58%
Advertising & Promotion
$438
$2,650
+505%
Offices, Occupancy & IT
$34,904
$12,662
-64%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$664,673
$21,993
-97%
Total Expenses
$983,283
$1,031,670
+5%
Net income
2023
2024
Change
Net income
+$123,732
+$344,567
+178%
Functional Expenses
Summary
2023
2024
Change
Program
$647,371
$696,277
+8%
Admin
$264,355
$289,548
+10%
Fundraising
$71,557
$45,845
-36%
Total Expenses
$983,283
$1,031,670
+5%