Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$302,040
Contributions
66%
Fundraising Events
34%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$323,158
Salaries & Benefits
46%
Other
28%
Offices, Occupancy & IT
16%
Depreciation
7%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$230,923
$199,492
-14%
Government Grants
$70,486
$0
-100%
Fundraising Events
$59,873
$102,548
+71%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$361,282
$302,040
-16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$141,334
$149,086
+5%
Fees to Service Providers
$5,959
$7,677
+29%
Advertising & Promotion
$2,856
$2,341
-18%
Offices, Occupancy & IT
$59,314
$50,350
-15%
Interest
$0
$0
-
Depreciation
$24,283
$23,283
-4%
Other
$100,175
$90,421
-10%
Total Expenses
$333,921
$323,158
-3%
Net income
2023
2024
Change
Net income
+$27,361
-$21,118
-177%
Functional Expenses
Summary
2023
2024
Change
Program
$314,390
$314,285
0%
Admin
$0
$0
-
Fundraising
$19,531
$8,873
-55%
Total Expenses
$333,921
$323,158
-3%