Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$225,262
Fundraising Events
56%
Contributions
21%
Program Services
16%
Investments
7%
Government Grants
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$194,629
Other
60%
Grants
40%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$62,910
$46,349
-26%
Government Grants
$0
$0
-
Fundraising Events
$120,759
$126,236
+5%
Program Services
$44,560
$35,820
-20%
Membership Dues
$0
$0
-
Investments
$16,836
$16,857
+0%
Other
$0
$0
-
Total Revenues
$245,065
$225,262
-8%
Expenses
2023
2024
Change
Grants
$168,730
$77,608
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,115
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,510
$117,021
+25%
Total Expenses
$265,355
$194,629
-27%
Net income
2023
2024
Change
Net income
-$20,290
+$30,633
-251%
Functional Expenses
Summary
2023
2024
Change
Program
$257,282
$171,814
-33%
Admin
$8,073
$22,815
+183%
Fundraising
$0
$0
-
Total Expenses
$265,355
$194,629
-27%
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