Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,174,340
Fundraising Events
41%
Contributions
37%
Investments
17%
Other
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,286,339
Grants
46%
Salaries & Benefits
41%
Other
7%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$288,644
$436,245
+51%
Government Grants
$0
$0
-
Fundraising Events
$557,671
$485,845
-13%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$176,900
$194,392
+10%
Other
-$72,166
$57,858
-180%
Total Revenues
$951,049
$1,174,340
+23%
Expenses
2023
2024
Change
Grants
$470,808
$597,335
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$445,772
$524,713
+18%
Fees to Service Providers
$93,645
$38,837
-59%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$31,117
$33,967
+9%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,230
$91,487
+153%
Total Expenses
$1,077,572
$1,286,339
+19%
Net income
2023
2024
Change
Net income
-$126,523
-$111,999
+11%
Functional Expenses
Summary
2023
2024
Change
Program
$470,808
$597,335
+27%
Admin
$206,235
$211,356
+2%
Fundraising
$400,529
$477,648
+19%
Total Expenses
$1,077,572
$1,286,339
+19%