Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$4,257,687
Other
53%
Investments
47%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,218,470
Grants
79%
Salaries & Benefits
13%
Other
7%
Fees to Service Providers
1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$2,000,000
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,233,691
$2,020,287
-10%
Other
-$1,251,072
$2,237,400
-279%
Total Revenues
$2,982,619
$4,257,687
+43%
Expenses
2023
2024
Change
Grants
$852,387
$962,504
+13%
Benefits to Members
$0
$0
-
Salaries & Benefits
$128,334
$155,158
+21%
Fees to Service Providers
$11,350
$14,700
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,332
$86,108
+1515%
Total Expenses
$997,403
$1,218,470
+22%
Net income
2023
2024
Change
Net income
+$1,985,216
+$3,039,217
+53%
Functional Expenses
Summary
2023
2024
Change
Program
$857,168
$1,040,492
+21%
Admin
$140,235
$177,978
+27%
Fundraising
$0
$0
-
Total Expenses
$997,403
$1,218,470
+22%