Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$680,391
Investments
32%
Contributions
29%
Other
22%
Government Grants
17%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$334,246
Other
42%
Fees to Service Providers
25%
Grants
23%
Advertising & Promotion
7%
Offices, Occupancy & IT
2%
Depreciation
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$183,086
$198,328
+8%
Government Grants
$65,000
$114,749
+77%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$177,147
$218,824
+24%
Other
$115,285
$148,490
+29%
Total Revenues
$540,518
$680,391
+26%
Expenses
2023
2024
Change
Grants
$81,400
$77,000
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$82,191
$82,136
0%
Advertising & Promotion
$4,872
$22,796
+368%
Offices, Occupancy & IT
$7,140
$8,266
+16%
Interest
$0
$0
-
Depreciation
$4,571
$4,568
0%
Other
$126,767
$139,480
+10%
Total Expenses
$306,941
$334,246
+9%
Net income
2023
2024
Change
Net income
+$233,577
+$346,145
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$255,973
$273,484
+7%
Admin
$34,698
$39,854
+15%
Fundraising
$16,270
$20,908
+29%
Total Expenses
$306,941
$334,246
+9%