Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$228,299
Contributions
52%
Fundraising Events
32%
Program Services
11%
Other
5%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$272,518
Other
86%
Advertising & Promotion
5%
Fees to Service Providers
5%
Offices, Occupancy & IT
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$134,967
$117,743
-13%
Government Grants
$14,635
$0
-100%
Fundraising Events
$73,808
$72,381
-2%
Program Services
$57,696
$25,393
-56%
Membership Dues
$0
$0
-
Investments
$763
$952
+25%
Other
$0
$11,830
-
Total Revenues
$281,869
$228,299
-19%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,930
$12,300
+213%
Advertising & Promotion
$18,784
$14,383
-23%
Offices, Occupancy & IT
$13,626
$12,036
-12%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$234,073
$233,799
0%
Total Expenses
$270,413
$272,518
+1%
Net income
2023
2024
Change
Net income
+$11,456
-$44,219
-486%
Functional Expenses
Summary
2023
2024
Change
Program
$196,259
$193,761
-1%
Admin
$35,616
$31,441
-12%
Fundraising
$38,538
$47,316
+23%
Total Expenses
$270,413
$272,518
+1%