Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$556,489
Contributions
61%
Other
24%
Fundraising Events
14%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$695,167
Grants
96%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$324,400
$338,753
+4%
Government Grants
$0
$0
-
Fundraising Events
$53,159
$77,983
+47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$60
$3,977
+6528%
Other
$125,737
$135,776
+8%
Total Revenues
$503,356
$556,489
+11%
Expenses
2023
2024
Change
Grants
$461,201
$666,524
+45%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,640
$0
-100%
Advertising & Promotion
$9,039
$10,329
+14%
Offices, Occupancy & IT
$1,603
$16,850
+951%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,853
$1,464
-62%
Total Expenses
$477,336
$695,167
+46%
Net income
2023
2024
Change
Net income
+$26,020
-$138,678
-633%
Functional Expenses
Summary
2023
2024
Change
Program
$461,201
$666,524
+45%
Admin
$6,896
$18,014
+161%
Fundraising
$9,239
$10,630
+15%
Total Expenses
$477,336
$695,167
+46%