Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,347
Other
38%
Program Services
37%
Contributions
24%
Fundraising Events
<1%
Membership Dues
<1%
Government Grants
0%
Investments
0%
Expenses in 2024
$181,193
Other
97%
Offices, Occupancy & IT
1%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$33,010
$51,048
+55%
Government Grants
$0
$0
-
Fundraising Events
$3,970
$1,120
-72%
Program Services
$55,776
$78,280
+40%
Membership Dues
$2,537
$1,095
-57%
Investments
$0
$0
-
Other
$94,781
$80,804
-15%
Total Revenues
$190,074
$212,347
+12%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,400
$560
-84%
Advertising & Promotion
$269
$2,307
+758%
Offices, Occupancy & IT
$372
$2,668
+617%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$125,044
$175,658
+40%
Total Expenses
$129,085
$181,193
+40%
Net income
2023
2024
Change
Net income
+$60,989
+$31,154
-49%
Functional Expenses
Summary
2023
2024
Change
Program
$120,815
$169,583
+40%
Admin
$8,270
$11,610
+40%
Fundraising
$0
$0
-
Total Expenses
$129,085
$181,193
+40%