Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$865,693
Contributions
57%
Investments
43%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$808,498
Grants
73%
Other
20%
Depreciation
5%
Fees to Service Providers
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$514,451
$491,021
-5%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$476,443
$374,672
-21%
Other
$0
$0
-
Total Revenues
$990,894
$865,693
-13%
Expenses
2023
2024
Change
Grants
$487,410
$593,954
+22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,060
$11,080
+37%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$51,061
$38,322
-25%
Other
$120,557
$165,142
+37%
Total Expenses
$667,088
$808,498
+21%
Net income
2023
2024
Change
Net income
+$323,806
+$57,195
-82%
Functional Expenses
Summary
2023
2024
Change
Program
$538,471
$632,276
+17%
Admin
$58,019
$114,324
+97%
Fundraising
$70,598
$61,898
-12%
Total Expenses
$667,088
$808,498
+21%