Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$70,177
Fundraising Events
36%
Investments
35%
Contributions
19%
Other
11%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$64,865
Salaries & Benefits
45%
Fees to Service Providers
28%
Grants
19%
Other
5%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$20,698
$13,071
-37%
Government Grants
$0
$0
-
Fundraising Events
$0
$25,159
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,975
$24,409
+11%
Other
$25,744
$7,538
-71%
Total Revenues
$68,417
$70,177
+3%
Expenses
2023
2024
Change
Grants
$48,462
$12,188
-75%
Benefits to Members
$0
$0
-
Salaries & Benefits
$29,723
$28,922
-3%
Fees to Service Providers
$10,121
$18,449
+82%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,845
$1,806
-2%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,000
$3,500
-42%
Total Expenses
$96,151
$64,865
-33%
Net income
2023
2024
Change
Net income
-$27,734
+$5,312
-119%
Functional Expenses
Summary
2023
2024
Change
Program
$73,934
$44,858
-39%
Admin
$22,217
$15,651
-30%
Fundraising
$0
$4,356
-
Total Expenses
$96,151
$64,865
-33%