Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$769,042
Program Services
70%
Investments
29%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,143,833
Grants
34%
Other
32%
Salaries & Benefits
28%
Offices, Occupancy & IT
4%
Fees to Service Providers
1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$5,475
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$552,200
$539,002
-2%
Membership Dues
$0
$0
-
Investments
$198,104
$220,603
+11%
Other
-$34,227
$9,437
-128%
Total Revenues
$721,552
$769,042
+7%
Expenses
2023
2024
Change
Grants
$300,000
$387,875
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$278,536
$320,126
+15%
Fees to Service Providers
$21,956
$14,349
-35%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$37,979
$48,834
+29%
Interest
$0
$0
-
Depreciation
$2,774
$2,906
+5%
Other
$380,967
$369,743
-3%
Total Expenses
$1,022,212
$1,143,833
+12%
Net income
2023
2024
Change
Net income
-$300,660
-$374,791
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$912,450
$1,037,247
+14%
Admin
$109,762
$106,586
-3%
Fundraising
$0
$0
-
Total Expenses
$1,022,212
$1,143,833
+12%