Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$385,779
Other
57%
Fundraising Events
38%
Investments
4%
Contributions
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$331,048
Grants
91%
Other
7%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$4,250
$3,000
-29%
Government Grants
$0
$0
-
Fundraising Events
$173,647
$147,535
-15%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$381
$14,681
+3753%
Other
$221,821
$220,563
-1%
Total Revenues
$400,099
$385,779
-4%
Expenses
2023
2024
Change
Grants
$249,100
$299,784
+20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$261
$0
-100%
Advertising & Promotion
$3,582
$5,090
+42%
Offices, Occupancy & IT
$570
$4,489
+688%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$32,969
$21,685
-34%
Total Expenses
$286,482
$331,048
+16%
Net income
2023
2024
Change
Net income
+$113,617
+$54,731
-52%
Functional Expenses
Summary
2023
2024
Change
Program
$259,430
$316,059
+22%
Admin
$598
$1,352
+126%
Fundraising
$26,454
$13,637
-48%
Total Expenses
$286,482
$331,048
+16%