Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$936,054
Contributions
85%
Fundraising Events
6%
Other
5%
Investments
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$768,585
Grants
97%
Fees to Service Providers
2%
Other
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$817,345
$799,340
-2%
Government Grants
$0
$0
-
Fundraising Events
$26,650
$52,819
+98%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$30,410
$41,596
+37%
Other
-$4,287
$42,299
-1087%
Total Revenues
$870,118
$936,054
+8%
Expenses
2023
2024
Change
Grants
$702,495
$743,833
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$158,178
$0
-100%
Fees to Service Providers
$58,593
$15,839
-73%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,944
$843
-93%
Interest
$0
$0
-
Depreciation
$4,297
$0
-100%
Other
$39,352
$8,070
-79%
Total Expenses
$974,859
$768,585
-21%
Net income
2023
2024
Change
Net income
-$104,741
+$167,469
-260%
Functional Expenses
Summary
2023
2024
Change
Program
$748,649
$743,875
-1%
Admin
$128,763
$18,370
-86%
Fundraising
$97,447
$6,340
-93%
Total Expenses
$974,859
$768,585
-21%