Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,062,595
Contributions
77%
Other
18%
Investments
5%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,751,764
Other
57%
Grants
33%
Fees to Service Providers
9%
Salaries & Benefits
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,826,277
$1,582,995
-13%
Government Grants
$0
$0
-
Fundraising Events
$38,505
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$93,913
$113,150
+20%
Other
$361,199
$366,450
+1%
Total Revenues
$2,319,894
$2,062,595
-11%
Expenses
2023
2024
Change
Grants
$615,716
$571,212
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$74,906
$12,806
-83%
Fees to Service Providers
$140,628
$164,911
+17%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,055,285
$1,002,835
-5%
Total Expenses
$1,886,535
$1,751,764
-7%
Net income
2023
2024
Change
Net income
+$433,359
+$310,831
-28%
Functional Expenses
Summary
2023
2024
Change
Program
$1,588,088
$1,493,380
-6%
Admin
$263,743
$219,706
-17%
Fundraising
$34,704
$38,678
+11%
Total Expenses
$1,886,535
$1,751,764
-7%