Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,022,112
Contributions
63%
Fundraising Events
37%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$852,635
Grants
57%
Salaries & Benefits
34%
Depreciation
2%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Advertising & Promotion
1%
Other
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$494,841
$645,356
+30%
Government Grants
$0
$0
-
Fundraising Events
$334,465
$376,051
+12%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$473
$705
+49%
Other
$51,298
$0
-100%
Total Revenues
$881,077
$1,022,112
+16%
Expenses
2023
2024
Change
Grants
$116,500
$484,357
+316%
Benefits to Members
$0
$0
-
Salaries & Benefits
$232,944
$291,527
+25%
Fees to Service Providers
$28,603
$16,057
-44%
Advertising & Promotion
$1,787
$12,425
+595%
Offices, Occupancy & IT
$21,011
$17,885
-15%
Interest
$0
$0
-
Depreciation
$18,800
$18,800
+0%
Other
$9,878
$11,584
+17%
Total Expenses
$429,523
$852,635
+99%
Net income
2023
2024
Change
Net income
+$451,554
+$169,477
-62%
Functional Expenses
Summary
2023
2024
Change
Program
$183,832
$563,501
+207%
Admin
$127,022
$126,895
0%
Fundraising
$118,669
$162,239
+37%
Total Expenses
$429,523
$852,635
+99%