Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,305,434
Contributions
87%
Investments
10%
Other
3%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$595,003
Grants
80%
Other
15%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$720,824
$1,130,516
+57%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$73,956
$135,126
+83%
Other
-$126,666
$39,792
-131%
Total Revenues
$668,114
$1,305,434
+95%
Expenses
2023
2024
Change
Grants
$619,752
$475,218
-23%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$27,796
$32,255
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$640
$657
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$91,704
$86,873
-5%
Total Expenses
$739,892
$595,003
-20%
Net income
2023
2024
Change
Net income
-$71,778
+$710,431
-1090%
Functional Expenses
Summary
2023
2024
Change
Program
$623,935
$527,405
-15%
Admin
$115,957
$67,598
-42%
Fundraising
$0
$0
-
Total Expenses
$739,892
$595,003
-20%