Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,519,834
Contributions
50%
Investments
26%
Other
13%
Government Grants
6%
Fundraising Events
5%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,847,658
Fees to Service Providers
67%
Grants
25%
Offices, Occupancy & IT
4%
Other
4%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,492,971
$1,252,688
-16%
Government Grants
$0
$156,487
-
Fundraising Events
$0
$120,191
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$139,650
$659,093
+372%
Other
-$21,141
$331,375
-1667%
Total Revenues
$1,611,480
$2,519,834
+56%
Expenses
2023
2024
Change
Grants
$390,884
$468,037
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$71,609
$1,244,230
+1638%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$566,046
$68,382
-88%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,186,028
$67,009
-94%
Total Expenses
$2,214,567
$1,847,658
-17%
Net income
2023
2024
Change
Net income
-$603,087
+$672,176
-211%
Functional Expenses
Summary
2023
2024
Change
Program
$2,055,836
$1,623,252
-21%
Admin
$158,731
$224,406
+41%
Fundraising
$0
$0
-
Total Expenses
$2,214,567
$1,847,658
-17%