Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$593,773
Other
47%
Fundraising Events
34%
Contributions
18%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,395
Grants
92%
Fees to Service Providers
5%
Other
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$117,412
$107,776
-8%
Government Grants
$0
$0
-
Fundraising Events
$77,928
$200,922
+158%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,676
$4,585
+71%
Other
$413,695
$280,490
-32%
Total Revenues
$611,711
$593,773
-3%
Expenses
2023
2024
Change
Grants
$600,675
$266,964
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,665
$14,965
+95%
Advertising & Promotion
$1,580
$0
-100%
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,746
$8,466
-21%
Total Expenses
$620,666
$290,395
-53%
Net income
2023
2024
Change
Net income
-$8,955
+$303,378
-3488%
Functional Expenses
Summary
2023
2024
Change
Program
$600,675
$266,964
-56%
Admin
$19,991
$23,431
+17%
Fundraising
$0
$0
-
Total Expenses
$620,666
$290,395
-53%