Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,487,511
Contributions
65%
Fundraising Events
16%
Other
13%
Investments
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,259,687
Grants
69%
Other
16%
Depreciation
11%
Fees to Service Providers
3%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$926,253
$966,480
+4%
Government Grants
$0
$0
-
Fundraising Events
$430,367
$243,669
-43%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,050
$83,451
+85%
Other
$145,502
$193,911
+33%
Total Revenues
$1,547,172
$1,487,511
-4%
Expenses
2023
2024
Change
Grants
$897,991
$864,228
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$36,286
$39,659
+9%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,936
$17,449
+254%
Interest
$0
$0
-
Depreciation
$112,280
$136,764
+22%
Other
$31,796
$201,587
+534%
Total Expenses
$1,083,289
$1,259,687
+16%
Net income
2023
2024
Change
Net income
+$463,883
+$227,824
-51%
Functional Expenses
Summary
2023
2024
Change
Program
$1,010,865
$1,012,801
+0%
Admin
$64,317
$85,428
+33%
Fundraising
$8,107
$161,458
+1892%
Total Expenses
$1,083,289
$1,259,687
+16%