Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,142
Other
45%
Investments
23%
Fundraising Events
16%
Program Services
14%
Contributions
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$99,897
Salaries & Benefits
47%
Grants
40%
Fees to Service Providers
7%
Other
5%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$67,398
$1,750
-97%
Government Grants
$0
$0
-
Fundraising Events
$9,163
$14,404
+57%
Program Services
$0
$12,339
-
Membership Dues
$0
$0
-
Investments
$18,511
$20,970
+13%
Other
$67,137
$40,679
-39%
Total Revenues
$162,209
$90,142
-44%
Expenses
2023
2024
Change
Grants
$104,839
$39,512
-62%
Benefits to Members
$0
$0
-
Salaries & Benefits
$44,600
$46,806
+5%
Fees to Service Providers
$8,065
$7,268
-10%
Advertising & Promotion
$18
$371
+1961%
Offices, Occupancy & IT
$474
$620
+31%
Interest
$0
$0
-
Depreciation
$137
$157
+15%
Other
$4,162
$5,163
+24%
Total Expenses
$162,295
$99,897
-38%
Net income
2023
2024
Change
Net income
-$86
-$9,755
-11243%
Functional Expenses
Summary
2023
2024
Change
Program
$148,156
$84,995
-43%
Admin
$11,910
$12,564
+5%
Fundraising
$2,229
$2,338
+5%
Total Expenses
$162,295
$99,897
-38%