Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$203,725
Other
71%
Fundraising Events
14%
Investments
6%
Contributions
5%
Program Services
4%
Membership Dues
<1%
Government Grants
0%
Expenses in 2024
$226,769
Grants
79%
Offices, Occupancy & IT
20%
Fees to Service Providers
<1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,755
$10,065
-70%
Government Grants
$0
$0
-
Fundraising Events
$14,165
$29,103
+105%
Program Services
$6,178
$7,213
+17%
Membership Dues
$865
$560
-35%
Investments
$7,299
$11,573
+59%
Other
$124,006
$145,211
+17%
Total Revenues
$186,268
$203,725
+9%
Expenses
2023
2024
Change
Grants
$184,840
$179,102
-3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,112
$1,059
-5%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,489
$46,458
+4%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$150
$150
+0%
Total Expenses
$230,591
$226,769
-2%
Net income
2023
2024
Change
Net income
-$44,323
-$23,044
+48%
Functional Expenses
Summary
2023
2024
Change
Program
$190,782
$185,784
-3%
Admin
$39,809
$40,985
+3%
Fundraising
$0
$0
-
Total Expenses
$230,591
$226,769
-2%