Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$801,225
Fundraising Events
70%
Other
30%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$771,010
Grants
99%
Fees to Service Providers
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$614,775
$560,446
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$240,779
-
Total Revenues
$614,775
$801,225
+30%
Expenses
2023
2024
Change
Grants
$550,000
$760,000
+38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$11,000
-
Advertising & Promotion
$2,131
$0
-100%
Offices, Occupancy & IT
$1,919
$10
-99%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$35,038
$0
-100%
Total Expenses
$589,088
$771,010
+31%
Net income
2023
2024
Change
Net income
+$25,687
+$30,215
+18%
Functional Expenses
Summary
2023
2024
Change
Program
$584,564
$760,000
+30%
Admin
$4,524
$11,010
+143%
Fundraising
$0
$0
-
Total Expenses
$589,088
$771,010
+31%
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