Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$300,939
Fundraising Events
59%
Investments
19%
Contributions
13%
Other
8%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$196,700
Grants
58%
Fees to Service Providers
24%
Other
16%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$13,400
$40,000
+199%
Government Grants
$0
$0
-
Fundraising Events
$181,000
$178,415
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$52,734
$57,111
+8%
Other
-$63,164
$25,413
-140%
Total Revenues
$183,970
$300,939
+64%
Expenses
2023
2024
Change
Grants
$85,500
$114,500
+34%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$54,370
$47,826
-12%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,700
$3,000
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,735
$31,374
-4%
Total Expenses
$175,305
$196,700
+12%
Net income
2023
2024
Change
Net income
+$8,665
+$104,239
+1103%
Functional Expenses
Summary
2023
2024
Change
Program
$111,604
$138,644
+24%
Admin
$57,175
$52,020
-9%
Fundraising
$6,526
$6,036
-8%
Total Expenses
$175,305
$196,700
+12%
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