Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$135,713
Contributions
61%
Fundraising Events
17%
Investments
11%
Other
6%
Government Grants
3%
Membership Dues
2%
Program Services
0%
Expenses in 2024
$166,040
Salaries & Benefits
45%
Other
32%
Offices, Occupancy & IT
18%
Advertising & Promotion
3%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$12,429
$82,360
+563%
Government Grants
$3,500
$3,500
+0%
Fundraising Events
$10,836
$23,520
+117%
Program Services
$20,142
$0
-100%
Membership Dues
$1,789
$2,654
+48%
Investments
$20,900
$15,232
-27%
Other
$871
$8,447
+870%
Total Revenues
$70,467
$135,713
+93%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$72,318
$74,585
+3%
Fees to Service Providers
$1,200
$3,000
+150%
Advertising & Promotion
$4,473
$5,360
+20%
Offices, Occupancy & IT
$26,152
$29,231
+12%
Interest
$3,000
$0
-100%
Depreciation
$8,043
$0
-100%
Other
$42,255
$53,864
+27%
Total Expenses
$157,441
$166,040
+5%
Net income
2023
2024
Change
Net income
-$86,974
-$30,327
+65%
Functional Expenses
Summary
2023
2024
Change
Program
$141,698
$166,040
+17%
Admin
$15,743
$0
-100%
Fundraising
$0
$0
-
Total Expenses
$157,441
$166,040
+5%