Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$613,554
Contributions
79%
Other
19%
Investments
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$557,648
Grants
40%
Salaries & Benefits
38%
Other
18%
Fees to Service Providers
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$464,370
$485,470
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,998
$14,134
+254%
Other
$97,486
$113,950
+17%
Total Revenues
$565,854
$613,554
+8%
Expenses
2023
2024
Change
Grants
$377,150
$224,425
-40%
Benefits to Members
$0
$0
-
Salaries & Benefits
$170,004
$209,505
+23%
Fees to Service Providers
$17,900
$18,275
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,914
$5,488
-7%
Interest
$0
$0
-
Depreciation
$130
$130
+0%
Other
$86,582
$99,825
+15%
Total Expenses
$657,680
$557,648
-15%
Net income
2023
2024
Change
Net income
-$91,826
+$55,906
-161%
Functional Expenses
Summary
2023
2024
Change
Program
$594,653
$487,860
-18%
Admin
$63,027
$69,788
+11%
Fundraising
$0
$0
-
Total Expenses
$657,680
$557,648
-15%