Income Statement
Fiscal Year Start:
May 1
Revenues in 2024
$4,010,334
Fundraising Events
49%
Program Services
45%
Contributions
6%
Other
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$2,467,929
Grants
60%
Other
34%
Fees to Service Providers
5%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$208,458
$232,645
+12%
Government Grants
$0
$0
-
Fundraising Events
$1,340,249
$1,951,406
+46%
Program Services
$1,435,044
$1,812,858
+26%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
-$233,964
$13,425
-106%
Total Revenues
$2,749,787
$4,010,334
+46%
Expenses
2023
2024
Change
Grants
$1,159,750
$1,488,692
+28%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$135,116
$131,132
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$201
$672
+234%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$583,189
$847,433
+45%
Total Expenses
$1,878,256
$2,467,929
+31%
Net income
2023
2024
Change
Net income
+$871,531
+$1,542,405
+77%
Functional Expenses
Summary
2023
2024
Change
Program
$1,742,939
$2,336,125
+34%
Admin
$40,317
$36,804
-9%
Fundraising
$95,000
$95,000
+0%
Total Expenses
$1,878,256
$2,467,929
+31%
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