Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$308,007
Fundraising Events
41%
Investments
25%
Contributions
24%
Other
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$536,315
Grants
76%
Salaries & Benefits
22%
Fees to Service Providers
2%
Other
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$67,491
$74,555
+10%
Government Grants
$0
$0
-
Fundraising Events
$230,535
$126,106
-45%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$50,260
$76,945
+53%
Other
$34,247
$30,401
-11%
Total Revenues
$382,533
$308,007
-19%
Expenses
2023
2024
Change
Grants
$319,636
$406,347
+27%
Benefits to Members
$0
$0
-
Salaries & Benefits
$113,617
$116,725
+3%
Fees to Service Providers
$7,600
$9,850
+30%
Advertising & Promotion
$1,895
$1,111
-41%
Offices, Occupancy & IT
$1,611
$304
-81%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,263
$1,978
+57%
Total Expenses
$445,622
$536,315
+20%
Net income
2023
2024
Change
Net income
-$63,089
-$228,308
-262%
Functional Expenses
Summary
2023
2024
Change
Program
$414,126
$503,823
+22%
Admin
$31,496
$32,492
+3%
Fundraising
$0
$0
-
Total Expenses
$445,622
$536,315
+20%