Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$647,787
Contributions
64%
Fundraising Events
36%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$689,380
Other
63%
Salaries & Benefits
22%
Advertising & Promotion
7%
Fees to Service Providers
5%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,645
$411,514
-13%
Government Grants
$0
$0
-
Fundraising Events
$183,267
$236,216
+29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$66
$57
-14%
Other
$0
$0
-
Total Revenues
$654,978
$647,787
-1%
Expenses
2023
2024
Change
Grants
$1,943
$5,086
+162%
Benefits to Members
$0
$0
-
Salaries & Benefits
$147,386
$152,966
+4%
Fees to Service Providers
$43,758
$35,621
-19%
Advertising & Promotion
$43,036
$47,954
+11%
Offices, Occupancy & IT
$12,826
$11,416
-11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$407,876
$436,337
+7%
Total Expenses
$656,825
$689,380
+5%
Net income
2023
2024
Change
Net income
-$1,847
-$41,593
-2152%
Functional Expenses
Summary
2023
2024
Change
Program
$467,772
$517,902
+11%
Admin
$77,048
$84,635
+10%
Fundraising
$112,005
$86,843
-22%
Total Expenses
$656,825
$689,380
+5%