Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$589,553
Program Services
81%
Fundraising Events
11%
Membership Dues
4%
Other
3%
Contributions
2%
Investments
<1%
Government Grants
0%
Expenses in 2024
$697,745
Other
49%
Grants
49%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$36,411
$10,602
-71%
Government Grants
$0
$0
-
Fundraising Events
$74,032
$65,956
-11%
Program Services
$447,985
$475,708
+6%
Membership Dues
$8,440
$21,942
+160%
Investments
$57
$57
+0%
Other
$13,034
$15,288
+17%
Total Revenues
$579,959
$589,553
+2%
Expenses
2023
2024
Change
Grants
$194,436
$342,454
+76%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,950
$7,050
+1%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,185
$5,445
+30%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$324,557
$342,796
+6%
Total Expenses
$530,128
$697,745
+32%
Net income
2023
2024
Change
Net income
+$49,831
-$108,192
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$498,318
$663,831
+33%
Admin
$31,810
$33,914
+7%
Fundraising
$0
$0
-
Total Expenses
$530,128
$697,745
+32%