Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$722,151
Contributions
68%
Fundraising Events
15%
Other
14%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$661,338
Grants
64%
Other
25%
Salaries & Benefits
10%
Fees to Service Providers
<1%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$307,163
$493,526
+61%
Government Grants
$0
$0
-
Fundraising Events
$148,431
$110,592
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,146
$14,053
+347%
Other
$160,089
$103,980
-35%
Total Revenues
$618,829
$722,151
+17%
Expenses
2023
2024
Change
Grants
$409,989
$423,533
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$33,143
$66,440
+100%
Fees to Service Providers
$2,500
$2,500
+0%
Advertising & Promotion
$1,113
$0
-100%
Offices, Occupancy & IT
$4,392
$2,170
-51%
Interest
$0
$0
-
Depreciation
$215
$129
-40%
Other
$229,862
$166,566
-28%
Total Expenses
$681,214
$661,338
-3%
Net income
2023
2024
Change
Net income
-$62,385
+$60,813
-197%
Functional Expenses
Summary
2023
2024
Change
Program
$680,999
$661,209
-3%
Admin
$215
$129
-40%
Fundraising
$0
$0
-
Total Expenses
$681,214
$661,338
-3%
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