Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$441,990
Fundraising Events
48%
Government Grants
24%
Contributions
18%
Other
11%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$307,124
Offices, Occupancy & IT
55%
Salaries & Benefits
30%
Other
9%
Fees to Service Providers
4%
Depreciation
1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$239,239
$77,570
-68%
Government Grants
$0
$103,869
-
Fundraising Events
$104,913
$211,898
+102%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$13
$165
+1169%
Other
$71,526
$48,488
-32%
Total Revenues
$415,691
$441,990
+6%
Expenses
2023
2024
Change
Grants
$1,129
$2,098
+86%
Benefits to Members
$0
$0
-
Salaries & Benefits
$84,889
$91,998
+8%
Fees to Service Providers
$8,083
$11,258
+39%
Advertising & Promotion
$0
$80
-
Offices, Occupancy & IT
$194,262
$168,541
-13%
Interest
$0
$0
-
Depreciation
$0
$4,372
-
Other
$20,015
$28,777
+44%
Total Expenses
$308,378
$307,124
0%
Net income
2023
2024
Change
Net income
+$107,313
+$134,866
+26%
Functional Expenses
Summary
2023
2024
Change
Program
$265,503
$278,116
+5%
Admin
$26,075
$15,176
-42%
Fundraising
$16,800
$13,832
-18%
Total Expenses
$308,378
$307,124
0%