Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$574,887
Contributions
54%
Investments
28%
Fundraising Events
9%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$500,698
Grants
57%
Salaries & Benefits
25%
Fees to Service Providers
8%
Offices, Occupancy & IT
6%
Other
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$428,932
$311,969
-27%
Government Grants
$0
$0
-
Fundraising Events
$68,302
$51,037
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$97,171
$163,147
+68%
Other
$36,432
$48,734
+34%
Total Revenues
$630,837
$574,887
-9%
Expenses
2023
2024
Change
Grants
$347,135
$286,338
-18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,514
$124,573
+77%
Fees to Service Providers
$24,883
$40,636
+63%
Advertising & Promotion
$7,201
$6,232
-13%
Offices, Occupancy & IT
$4,841
$29,594
+511%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,884
$13,325
-16%
Total Expenses
$470,458
$500,698
+6%
Net income
2023
2024
Change
Net income
+$160,379
+$74,189
-54%
Functional Expenses
Summary
2023
2024
Change
Program
$347,135
$286,338
-18%
Admin
$123,323
$214,360
+74%
Fundraising
$0
$0
-
Total Expenses
$470,458
$500,698
+6%