Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$793,502
Contributions
70%
Fundraising Events
20%
Other
5%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$881,541
Grants
68%
Salaries & Benefits
24%
Other
3%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$471,789
$559,056
+18%
Government Grants
$0
$0
-
Fundraising Events
$131,919
$156,759
+19%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21,640
$38,273
+77%
Other
$16,205
$39,414
+143%
Total Revenues
$641,553
$793,502
+24%
Expenses
2023
2024
Change
Grants
$307,765
$600,843
+95%
Benefits to Members
$0
$0
-
Salaries & Benefits
$224,600
$215,792
-4%
Fees to Service Providers
$13,439
$17,529
+30%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,932
$21,724
-19%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$14,741
$25,653
+74%
Total Expenses
$587,477
$881,541
+50%
Net income
2023
2024
Change
Net income
+$54,076
-$88,039
-263%
Functional Expenses
Summary
2023
2024
Change
Program
$467,898
$749,602
+60%
Admin
$87,751
$103,064
+17%
Fundraising
$31,828
$28,875
-9%
Total Expenses
$587,477
$881,541
+50%