Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$733,553
Other
55%
Contributions
24%
Investments
17%
Fundraising Events
2%
Government Grants
1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$427,145
Grants
83%
Fees to Service Providers
15%
Offices, Occupancy & IT
2%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$212,650
$177,708
-16%
Government Grants
$20,169
$10,000
-50%
Fundraising Events
$0
$17,650
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$86,414
$122,853
+42%
Other
$369,634
$405,342
+10%
Total Revenues
$688,867
$733,553
+6%
Expenses
2023
2024
Change
Grants
$210,000
$353,000
+68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$51,923
$63,620
+23%
Advertising & Promotion
$33,567
$70
-100%
Offices, Occupancy & IT
$8,156
$10,260
+26%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,701
$195
-97%
Total Expenses
$309,347
$427,145
+38%
Net income
2023
2024
Change
Net income
+$379,520
+$306,408
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$210,000
$353,000
+68%
Admin
$51,923
$63,620
+23%
Fundraising
$47,424
$10,525
-78%
Total Expenses
$309,347
$427,145
+38%