Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,590,091
Contributions
82%
Fundraising Events
9%
Investments
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,881,514
Grants
85%
Salaries & Benefits
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
1%
Other
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$712,266
$1,301,558
+83%
Government Grants
$2,000
$0
-100%
Fundraising Events
$107,304
$146,635
+37%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,796
$74,999
+2%
Other
$50,353
$66,899
+33%
Total Revenues
$945,719
$1,590,091
+68%
Expenses
2023
2024
Change
Grants
$485,296
$1,594,087
+228%
Benefits to Members
$0
$0
-
Salaries & Benefits
$169,932
$211,638
+25%
Fees to Service Providers
$32,859
$24,080
-27%
Advertising & Promotion
$15,017
$4,100
-73%
Offices, Occupancy & IT
$25,516
$32,331
+27%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$12,337
$15,278
+24%
Total Expenses
$740,957
$1,881,514
+154%
Net income
2023
2024
Change
Net income
+$204,762
-$291,423
-242%
Functional Expenses
Summary
2023
2024
Change
Program
$530,809
$1,676,199
+216%
Admin
$124,016
$122,746
-1%
Fundraising
$86,132
$82,569
-4%
Total Expenses
$740,957
$1,881,514
+154%