Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$248,325
Contributions
55%
Fundraising Events
42%
Other
2%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$230,777
Grants
41%
Other
29%
Salaries & Benefits
28%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$79,359
$136,764
+72%
Government Grants
$0
$0
-
Fundraising Events
$187,949
$105,424
-44%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$179
$237
+32%
Other
$3,858
$5,900
+53%
Total Revenues
$271,345
$248,325
-8%
Expenses
2023
2024
Change
Grants
$90,627
$94,000
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,593
$63,956
+4%
Fees to Service Providers
$8,728
$766
-91%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,240
$5,635
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$56,345
$66,420
+18%
Total Expenses
$221,533
$230,777
+4%
Net income
2023
2024
Change
Net income
+$49,812
+$17,548
-65%
Functional Expenses
Summary
2023
2024
Change
Program
$186,818
$204,239
+9%
Admin
$28,457
$20,142
-29%
Fundraising
$6,258
$6,396
+2%
Total Expenses
$221,533
$230,777
+4%