Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$205,067
Fundraising Events
51%
Contributions
45%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$254,158
Other
46%
Salaries & Benefits
29%
Fees to Service Providers
13%
Offices, Occupancy & IT
8%
Advertising & Promotion
2%
Grants
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$301,500
$93,302
-69%
Government Grants
$0
$0
-
Fundraising Events
$10,479
$105,178
+904%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,213
$6,587
+443%
Other
$0
$0
-
Total Revenues
$313,192
$205,067
-35%
Expenses
2023
2024
Change
Grants
$14,015
$4,500
-68%
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,775
$74,199
+3%
Fees to Service Providers
$67,794
$32,972
-51%
Advertising & Promotion
$0
$4,758
-
Offices, Occupancy & IT
$14,885
$20,596
+38%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$33,685
$117,133
+248%
Total Expenses
$202,154
$254,158
+26%
Net income
2023
2024
Change
Net income
+$111,038
-$49,091
-144%
Functional Expenses
Summary
2023
2024
Change
Program
$176,344
$213,899
+21%
Admin
$25,810
$34,103
+32%
Fundraising
$0
$6,156
-
Total Expenses
$202,154
$254,158
+26%