Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,356,658
Contributions
53%
Other
31%
Investments
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$591,533
Grants
82%
Fees to Service Providers
17%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$303,507
$722,372
+138%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$171,925
$207,677
+21%
Other
$65,317
$426,609
+553%
Total Revenues
$540,749
$1,356,658
+151%
Expenses
2023
2024
Change
Grants
$503,342
$483,130
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$92,281
$99,962
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,388
$914
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$9,009
$7,527
-16%
Total Expenses
$606,020
$591,533
-2%
Net income
2023
2024
Change
Net income
-$65,271
+$765,125
-1272%
Functional Expenses
Summary
2023
2024
Change
Program
$503,342
$483,130
-4%
Admin
$92,908
$97,538
+5%
Fundraising
$9,770
$10,865
+11%
Total Expenses
$606,020
$591,533
-2%