Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$592,434
Contributions
61%
Other
32%
Fundraising Events
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$673,513
Grants
97%
Other
2%
Offices, Occupancy & IT
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,333
$358,686
-10%
Government Grants
$0
$0
-
Fundraising Events
$61,722
$45,037
-27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,293
$1,158
-10%
Other
$183,826
$187,553
+2%
Total Revenues
$644,174
$592,434
-8%
Expenses
2023
2024
Change
Grants
$560,500
$650,600
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$800
$810
+1%
Advertising & Promotion
$751
$4,227
+463%
Offices, Occupancy & IT
$4,514
$4,990
+11%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$11,575
$12,886
+11%
Total Expenses
$578,140
$673,513
+16%
Net income
2023
2024
Change
Net income
+$66,034
-$81,079
-223%
Functional Expenses
Summary
2023
2024
Change
Program
$574,845
$666,753
+16%
Admin
$3,295
$6,760
+105%
Fundraising
$0
$0
-
Total Expenses
$578,140
$673,513
+16%