Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,537,744
Program Services
35%
Contributions
24%
Investments
20%
Other
14%
Fundraising Events
8%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$1,155,233
Grants
67%
Other
25%
Fees to Service Providers
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$404,816
$366,692
-9%
Government Grants
$0
$0
-
Fundraising Events
$101,145
$122,586
+21%
Program Services
$628,230
$533,214
-15%
Membership Dues
$0
$0
-
Investments
$195,195
$307,106
+57%
Other
-$547,207
$208,146
-138%
Total Revenues
$782,179
$1,537,744
+97%
Expenses
2023
2024
Change
Grants
$657,098
$775,557
+18%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$61,595
$73,294
+19%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,945
$11,807
+8%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$504,732
$294,575
-42%
Total Expenses
$1,234,370
$1,155,233
-6%
Net income
2023
2024
Change
Net income
-$452,191
+$382,511
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$1,166,579
$1,047,311
-10%
Admin
$62,463
$81,028
+30%
Fundraising
$5,328
$26,894
+405%
Total Expenses
$1,234,370
$1,155,233
-6%