Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$3,584,941
Contributions
64%
Investments
20%
Other
16%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$2,048,182
Grants
58%
Other
37%
Fees to Service Providers
5%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,139,129
$2,291,425
+7%
Government Grants
$0
$0
-
Fundraising Events
$7,473
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$582,150
$714,089
+23%
Other
$43,009
$579,427
+1247%
Total Revenues
$2,771,761
$3,584,941
+29%
Expenses
2023
2024
Change
Grants
$1,299,520
$1,183,368
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$113,103
$107,917
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$769,496
$756,897
-2%
Total Expenses
$2,182,119
$2,048,182
-6%
Net income
2023
2024
Change
Net income
+$589,642
+$1,536,759
+161%
Functional Expenses
Summary
2023
2024
Change
Program
$1,538,403
$1,459,712
-5%
Admin
$305,261
$265,487
-13%
Fundraising
$338,455
$322,983
-5%
Total Expenses
$2,182,119
$2,048,182
-6%