Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$584,233
Contributions
61%
Fundraising Events
26%
Other
10%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$515,940
Fees to Service Providers
60%
Other
32%
Offices, Occupancy & IT
4%
Grants
2%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$275,972
$356,337
+29%
Government Grants
$0
$0
-
Fundraising Events
$300,212
$152,250
-49%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16,282
$19,545
+20%
Other
-$30,433
$56,101
-284%
Total Revenues
$562,033
$584,233
+4%
Expenses
2023
2024
Change
Grants
$12,849
$12,325
-4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$288,701
$311,065
+8%
Advertising & Promotion
$13,231
$4,043
-69%
Offices, Occupancy & IT
$23,317
$21,085
-10%
Interest
$11
$32
+191%
Depreciation
$0
$0
-
Other
$255,380
$167,390
-34%
Total Expenses
$593,489
$515,940
-13%
Net income
2023
2024
Change
Net income
-$31,456
+$68,293
-317%
Functional Expenses
Summary
2023
2024
Change
Program
$197,341
$184,953
-6%
Admin
$224,416
$260,857
+16%
Fundraising
$171,732
$70,130
-59%
Total Expenses
$593,489
$515,940
-13%