Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$484,763
Fundraising Events
38%
Government Grants
26%
Contributions
21%
Program Services
7%
Other
6%
Investments
3%
Membership Dues
0%
Expenses in 2024
$581,203
Salaries & Benefits
44%
Offices, Occupancy & IT
19%
Fees to Service Providers
17%
Other
16%
Depreciation
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$60,217
$99,500
+65%
Government Grants
$0
$125,000
-
Fundraising Events
$353,161
$182,105
-48%
Program Services
$130,386
$31,850
-76%
Membership Dues
$0
$0
-
Investments
$12,608
$15,640
+24%
Other
$6,100
$30,668
+403%
Total Revenues
$562,472
$484,763
-14%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$254,234
$257,977
+1%
Fees to Service Providers
$14,549
$96,469
+563%
Advertising & Promotion
$39,000
$0
-100%
Offices, Occupancy & IT
$26,393
$112,810
+327%
Interest
$0
$0
-
Depreciation
$16,098
$20,115
+25%
Other
$98,249
$93,832
-4%
Total Expenses
$448,523
$581,203
+30%
Net income
2023
2024
Change
Net income
+$113,949
-$96,440
-185%
Functional Expenses
Summary
2023
2024
Change
Program
$287,590
$281,366
-2%
Admin
$85,757
$252,401
+194%
Fundraising
$75,176
$47,436
-37%
Total Expenses
$448,523
$581,203
+30%