Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$359,991
Other
43%
Contributions
39%
Program Services
11%
Investments
4%
Fundraising Events
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$119,743
Other
46%
Offices, Occupancy & IT
22%
Grants
20%
Fees to Service Providers
10%
Depreciation
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$178,143
$140,290
-21%
Government Grants
$0
$0
-
Fundraising Events
$22,300
$12,454
-44%
Program Services
$66,275
$39,867
-40%
Membership Dues
$0
$0
-
Investments
$2,247
$13,679
+509%
Other
$8,664
$153,701
+1674%
Total Revenues
$277,629
$359,991
+30%
Expenses
2023
2024
Change
Grants
$37,757
$23,722
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,700
$11,500
-47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$40,200
$25,761
-36%
Interest
$0
$0
-
Depreciation
$2,219
$3,350
+51%
Other
$61,750
$55,410
-10%
Total Expenses
$163,626
$119,743
-27%
Net income
2023
2024
Change
Net income
+$114,003
+$240,248
+111%
Functional Expenses
Summary
2023
2024
Change
Program
$86,864
$68,957
-21%
Admin
$76,492
$50,786
-34%
Fundraising
$270
$0
-100%
Total Expenses
$163,626
$119,743
-27%