Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$694,656
Program Services
54%
Fundraising Events
26%
Other
16%
Contributions
4%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$705,575
Fees to Service Providers
56%
Other
43%
Interest
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$7,034
$31,202
+344%
Government Grants
$0
$0
-
Fundraising Events
$113,787
$182,432
+60%
Program Services
$335,219
$372,281
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$208,909
$108,741
-48%
Total Revenues
$664,949
$694,656
+4%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$292,451
$397,424
+36%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$968
$700
-28%
Interest
$2,511
$2,671
+6%
Depreciation
$0
$0
-
Other
$379,672
$304,780
-20%
Total Expenses
$675,602
$705,575
+4%
Net income
2023
2024
Change
Net income
-$10,653
-$10,919
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$660,730
$689,721
+4%
Admin
$14,872
$15,854
+7%
Fundraising
$0
$0
-
Total Expenses
$675,602
$705,575
+4%