Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$65,952
Contributions
59%
Fundraising Events
41%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$51,193
Other
45%
Grants
40%
Fees to Service Providers
6%
Advertising & Promotion
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$84,893
$39,185
-54%
Government Grants
$0
$0
-
Fundraising Events
$0
$26,761
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$6
$6
+0%
Other
-$23,408
$0
-100%
Total Revenues
$61,491
$65,952
+7%
Expenses
2023
2024
Change
Grants
$16,045
$20,637
+29%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,685
$2,881
+7%
Advertising & Promotion
$2,575
$2,496
-3%
Offices, Occupancy & IT
$3,050
$2,079
-32%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$18,827
$23,100
+23%
Total Expenses
$43,182
$51,193
+19%
Net income
2023
2024
Change
Net income
+$18,309
+$14,759
-19%
Functional Expenses
Summary
2023
2024
Change
Program
$32,193
$42,289
+31%
Admin
$10,989
$8,904
-19%
Fundraising
$0
$0
-
Total Expenses
$43,182
$51,193
+19%