Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,046,060
Contributions
59%
Fundraising Events
27%
Other
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,046,549
Grants
51%
Fees to Service Providers
23%
Salaries & Benefits
14%
Offices, Occupancy & IT
7%
Other
5%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$828,796
$615,444
-26%
Government Grants
$0
$0
-
Fundraising Events
$312,379
$285,710
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$12
-8%
Other
-$258,548
$144,894
-156%
Total Revenues
$882,640
$1,046,060
+19%
Expenses
2023
2024
Change
Grants
$510,982
$536,141
+5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$261,451
$146,249
-44%
Fees to Service Providers
$83,578
$240,047
+187%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$88,893
$69,885
-21%
Interest
$0
$0
-
Depreciation
$1,002
$766
-24%
Other
$45,553
$53,461
+17%
Total Expenses
$991,459
$1,046,549
+6%
Net income
2023
2024
Change
Net income
-$108,819
-$489
+100%
Functional Expenses
Summary
2023
2024
Change
Program
$877,102
$895,417
+2%
Admin
$56,785
$99,688
+76%
Fundraising
$57,572
$51,444
-11%
Total Expenses
$991,459
$1,046,549
+6%