Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,079,032
Contributions
37%
Investments
33%
Other
29%
Government Grants
1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,130,176
Other
40%
Grants
38%
Salaries & Benefits
15%
Fees to Service Providers
5%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,001,562
$773,255
-23%
Government Grants
$25,808
$25,000
-3%
Fundraising Events
$29,168
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$120,314
$684,408
+469%
Other
-$2,369
$596,369
-25274%
Total Revenues
$1,174,483
$2,079,032
+77%
Expenses
2023
2024
Change
Grants
$291,304
$424,884
+46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$151,816
$165,276
+9%
Fees to Service Providers
$70,075
$61,146
-13%
Advertising & Promotion
$20,053
$21,340
+6%
Offices, Occupancy & IT
$37,184
$10,279
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$109,909
$447,251
+307%
Total Expenses
$680,341
$1,130,176
+66%
Net income
2023
2024
Change
Net income
+$494,142
+$948,856
+92%
Functional Expenses
Summary
2023
2024
Change
Program
$459,821
$875,137
+90%
Admin
$220,186
$251,357
+14%
Fundraising
$334
$3,682
+1002%
Total Expenses
$680,341
$1,130,176
+66%