Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$350,052
Investments
49%
Other
27%
Contributions
20%
Fundraising Events
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$375,943
Grants
58%
Salaries & Benefits
29%
Other
6%
Fees to Service Providers
5%
Depreciation
2%
Advertising & Promotion
<1%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$34,339
$71,412
+108%
Government Grants
$0
$0
-
Fundraising Events
$12,027
$13,578
+13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$89,656
$172,279
+92%
Other
$140,629
$92,783
-34%
Total Revenues
$276,651
$350,052
+27%
Expenses
2023
2024
Change
Grants
$61,826
$216,468
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$110,716
$109,080
-1%
Fees to Service Providers
$18,747
$19,667
+5%
Advertising & Promotion
$2,976
$50
-98%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$8,300
$8,300
+0%
Other
$20,061
$22,378
+12%
Total Expenses
$222,626
$375,943
+69%
Net income
2023
2024
Change
Net income
+$54,025
-$25,891
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$142,226
$296,206
+108%
Admin
$40,200
$39,869
-1%
Fundraising
$40,200
$39,868
-1%
Total Expenses
$222,626
$375,943
+69%