Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$532,946
Contributions
84%
Fundraising Events
7%
Investments
5%
Program Services
4%
Other
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$512,913
Grants
66%
Salaries & Benefits
26%
Fees to Service Providers
4%
Other
4%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$329,369
$446,502
+36%
Government Grants
$0
$0
-
Fundraising Events
$50,089
$35,000
-30%
Program Services
$4,500
$18,800
+318%
Membership Dues
$0
$0
-
Investments
$26,492
$27,560
+4%
Other
$70,415
$5,084
-93%
Total Revenues
$480,865
$532,946
+11%
Expenses
2023
2024
Change
Grants
$196,612
$336,739
+71%
Benefits to Members
$0
$0
-
Salaries & Benefits
$88,524
$134,597
+52%
Fees to Service Providers
$22,064
$21,825
-1%
Advertising & Promotion
$700
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,126
$19,752
-63%
Total Expenses
$361,026
$512,913
+42%
Net income
2023
2024
Change
Net income
+$119,839
+$20,033
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$267,394
$413,437
+55%
Admin
$40,888
$53,024
+30%
Fundraising
$52,744
$46,452
-12%
Total Expenses
$361,026
$512,913
+42%