Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$460,922
Investments
49%
Contributions
34%
Other
11%
Program Services
5%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$635,288
Grants
72%
Fees to Service Providers
12%
Salaries & Benefits
8%
Other
6%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$135,092
$158,445
+17%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$20,795
$24,725
+19%
Membership Dues
$0
$0
-
Investments
$98,301
$227,889
+132%
Other
-$28,121
$49,863
-277%
Total Revenues
$226,067
$460,922
+104%
Expenses
2023
2024
Change
Grants
$460,376
$460,000
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,985
$51,030
+9%
Fees to Service Providers
$61,851
$78,928
+28%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,815
$8,754
+28%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$41,450
$36,576
-12%
Total Expenses
$617,477
$635,288
+3%
Net income
2023
2024
Change
Net income
-$391,410
-$174,366
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$495,835
$482,045
-3%
Admin
$121,642
$153,243
+26%
Fundraising
$0
$0
-
Total Expenses
$617,477
$635,288
+3%