Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$523,288
Contributions
36%
Program Services
33%
Other
27%
Fundraising Events
3%
Investments
2%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$353,736
Other
95%
Fees to Service Providers
2%
Offices, Occupancy & IT
2%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$96,824
$189,185
+95%
Government Grants
$0
$0
-
Fundraising Events
$27,845
$14,180
-49%
Program Services
$227,299
$171,063
-25%
Membership Dues
$0
$0
-
Investments
$8,182
$10,017
+22%
Other
$309,469
$138,843
-55%
Total Revenues
$669,619
$523,288
-22%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,418
$6,070
+12%
Advertising & Promotion
$2,331
$3,544
+52%
Offices, Occupancy & IT
$5,313
$5,370
+1%
Interest
$0
$0
-
Depreciation
$2,180
$2,906
+33%
Other
$428,977
$335,846
-22%
Total Expenses
$444,219
$353,736
-20%
Net income
2023
2024
Change
Net income
+$225,400
+$169,552
-25%
Functional Expenses
Summary
2023
2024
Change
Program
$348,352
$262,598
-25%
Admin
$74,353
$66,021
-11%
Fundraising
$21,514
$25,117
+17%
Total Expenses
$444,219
$353,736
-20%