Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,107,477
Contributions
74%
Investments
26%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$788,293
Grants
91%
Salaries & Benefits
6%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$782,810
$821,252
+5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$38,191
$286,225
+649%
Other
$0
$0
-
Total Revenues
$821,001
$1,107,477
+35%
Expenses
2023
2024
Change
Grants
$719,426
$717,289
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$45,730
$48,436
+6%
Fees to Service Providers
$12,339
$13,098
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,729
$5,014
-25%
Interest
$0
$0
-
Depreciation
$204
$102
-50%
Other
$7,034
$4,354
-38%
Total Expenses
$791,462
$788,293
0%
Net income
2023
2024
Change
Net income
+$29,539
+$319,184
+981%
Functional Expenses
Summary
2023
2024
Change
Program
$755,780
$752,793
0%
Admin
$35,682
$35,500
-1%
Fundraising
$0
$0
-
Total Expenses
$791,462
$788,293
0%