Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2024
$266,636
Contributions
48%
Fundraising Events
38%
Other
13%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$262,843
Other
41%
Grants
35%
Fees to Service Providers
22%
Advertising & Promotion
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$207,363
$128,312
-38%
Government Grants
$0
$0
-
Fundraising Events
$145,412
$102,650
-29%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$16
$15
-6%
Other
$28,695
$35,659
+24%
Total Revenues
$381,486
$266,636
-30%
Expenses
2023
2024
Change
Grants
$210,921
$91,233
-57%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$49,120
$57,849
+18%
Advertising & Promotion
$0
$3,315
-
Offices, Occupancy & IT
$2,145
$2,160
+1%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$115,205
$108,286
-6%
Total Expenses
$377,391
$262,843
-30%
Net income
2023
2024
Change
Net income
+$4,095
+$3,793
-7%
Functional Expenses
Summary
2023
2024
Change
Program
$326,065
$198,192
-39%
Admin
$51,326
$64,651
+26%
Fundraising
$0
$0
-
Total Expenses
$377,391
$262,843
-30%
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