Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$445,065
Contributions
67%
Fundraising Events
31%
Other
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$500,950
Other
64%
Salaries & Benefits
25%
Offices, Occupancy & IT
8%
Advertising & Promotion
3%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$373,649
$299,959
-20%
Government Grants
$0
$0
-
Fundraising Events
$179,992
$136,630
-24%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$14,264
$8,476
-41%
Total Revenues
$567,905
$445,065
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,827
$127,678
-10%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$27,897
$12,876
-54%
Offices, Occupancy & IT
$93,788
$41,649
-56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$317,317
$318,747
+0%
Total Expenses
$580,829
$500,950
-14%
Net income
2023
2024
Change
Net income
-$12,924
-$55,885
-332%
Functional Expenses
Summary
2023
2024
Change
Program
$544,897
$464,387
-15%
Admin
$25,283
$27,590
+9%
Fundraising
$10,649
$8,973
-16%
Total Expenses
$580,829
$500,950
-14%