Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$588,691
Investments
51%
Contributions
35%
Other
9%
Fundraising Events
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$795,849
Grants
54%
Fees to Service Providers
28%
Other
17%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$432,785
$208,416
-52%
Government Grants
$0
$0
-
Fundraising Events
$39,925
$30,900
-23%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$146,505
$298,504
+104%
Other
-$51,683
$50,871
-198%
Total Revenues
$567,532
$588,691
+4%
Expenses
2023
2024
Change
Grants
$589,331
$432,613
-27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$234,359
$224,433
-4%
Advertising & Promotion
$540
$383
-29%
Offices, Occupancy & IT
$13,931
$4,735
-66%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,309
$133,685
+171%
Total Expenses
$887,470
$795,849
-10%
Net income
2023
2024
Change
Net income
-$319,938
-$207,158
+35%
Functional Expenses
Summary
2023
2024
Change
Program
$589,331
$445,488
-24%
Admin
$126,893
$318,055
+151%
Fundraising
$171,246
$32,306
-81%
Total Expenses
$887,470
$795,849
-10%