Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$370,882
Contributions
94%
Investments
6%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$324,858
Grants
70%
Salaries & Benefits
18%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
2%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$311,890
$350,020
+12%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$7,319
$20,862
+185%
Other
$10,405
$0
-100%
Total Revenues
$329,614
$370,882
+13%
Expenses
2023
2024
Change
Grants
$240,646
$227,727
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$58,122
$59,876
+3%
Fees to Service Providers
$9,000
$9,500
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,392
$6,054
-5%
Interest
$0
$0
-
Depreciation
$554
$239
-57%
Other
$24,021
$21,462
-11%
Total Expenses
$338,735
$324,858
-4%
Net income
2023
2024
Change
Net income
-$9,121
+$46,024
-605%
Functional Expenses
Summary
2023
2024
Change
Program
$267,498
$254,311
-5%
Admin
$23,469
$23,396
0%
Fundraising
$47,768
$47,151
-1%
Total Expenses
$338,735
$324,858
-4%