Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$314,862
Contributions
53%
Investments
26%
Other
22%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$147,969
Grants
81%
Other
14%
Fees to Service Providers
4%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$143,986
$165,659
+15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$65,298
$80,761
+24%
Other
-$25,685
$68,442
-366%
Total Revenues
$183,599
$314,862
+71%
Expenses
2023
2024
Change
Grants
$117,687
$120,556
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,428
$5,327
-2%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,678
$1,917
-28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,672
$20,169
+89%
Total Expenses
$136,465
$147,969
+8%
Net income
2023
2024
Change
Net income
+$47,134
+$166,893
+254%
Functional Expenses
Summary
2023
2024
Change
Program
$117,687
$120,556
+2%
Admin
$13,278
$12,413
-7%
Fundraising
$5,500
$15,000
+173%
Total Expenses
$136,465
$147,969
+8%