Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$494,149
Contributions
87%
Program Services
9%
Investments
4%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$469,607
Grants
80%
Other
19%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$335,912
$427,873
+27%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$96,225
$45,249
-53%
Membership Dues
$0
$0
-
Investments
$7,586
$21,027
+177%
Other
$4,361
$0
-100%
Total Revenues
$444,084
$494,149
+11%
Expenses
2023
2024
Change
Grants
$335,200
$376,311
+12%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,499
$2,559
+2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$146
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$89,356
$90,591
+1%
Total Expenses
$427,055
$469,607
+10%
Net income
2023
2024
Change
Net income
+$17,029
+$24,542
+44%
Functional Expenses
Summary
2023
2024
Change
Program
$424,556
$466,752
+10%
Admin
$2,499
$2,855
+14%
Fundraising
$0
$0
-
Total Expenses
$427,055
$469,607
+10%