Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$983,469
Other
51%
Contributions
45%
Investments
3%
Membership Dues
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2024
$672,198
Grants
72%
Other
23%
Depreciation
4%
Offices, Occupancy & IT
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$291,780
$438,486
+50%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$38,458
$14,841
-61%
Investments
$886
$32,099
+3523%
Other
$676,896
$498,043
-26%
Total Revenues
$1,008,020
$983,469
-2%
Expenses
2023
2024
Change
Grants
$435,694
$482,521
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,400
$3,200
-62%
Advertising & Promotion
$4,591
$0
-100%
Offices, Occupancy & IT
$13,843
$8,992
-35%
Interest
$65
$0
-100%
Depreciation
$1,447
$24,830
+1616%
Other
$200,850
$152,655
-24%
Total Expenses
$664,890
$672,198
+1%
Net income
2023
2024
Change
Net income
+$343,130
+$311,271
-9%
Functional Expenses
Summary
2023
2024
Change
Program
$435,694
$482,521
+11%
Admin
$229,196
$189,677
-17%
Fundraising
$0
$0
-
Total Expenses
$664,890
$672,198
+1%