Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$940,648
Contributions
64%
Other
27%
Fundraising Events
6%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$983,967
Grants
87%
Salaries & Benefits
9%
Fees to Service Providers
2%
Offices, Occupancy & IT
<1%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$611,433
$605,927
-1%
Government Grants
$0
$0
-
Fundraising Events
$0
$52,354
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6,506
$29,130
+348%
Other
$240,427
$253,237
+5%
Total Revenues
$858,366
$940,648
+10%
Expenses
2023
2024
Change
Grants
$750,275
$858,965
+14%
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,673
$92,051
-9%
Fees to Service Providers
$20,338
$21,515
+6%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$16,804
$7,658
-54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,732
$3,778
-34%
Total Expenses
$894,822
$983,967
+10%
Net income
2023
2024
Change
Net income
-$36,456
-$43,319
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$769,156
$876,822
+14%
Admin
$125,666
$107,145
-15%
Fundraising
$0
$0
-
Total Expenses
$894,822
$983,967
+10%