Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$548,634
Contributions
82%
Investments
13%
Other
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$710,177
Grants
64%
Salaries & Benefits
24%
Other
12%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$637,969
$448,599
-30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$36,629
$71,230
+94%
Other
$7,620
$28,805
+278%
Total Revenues
$682,218
$548,634
-20%
Expenses
2023
2024
Change
Grants
$262,244
$458,057
+75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$62,476
$168,986
+170%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,079
$1,130
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$138,039
$82,004
-41%
Total Expenses
$468,838
$710,177
+51%
Net income
2023
2024
Change
Net income
+$213,380
-$161,543
-176%
Functional Expenses
Summary
2023
2024
Change
Program
$262,244
$458,057
+75%
Admin
$202,084
$238,847
+18%
Fundraising
$4,510
$13,273
+194%
Total Expenses
$468,838
$710,177
+51%
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