Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$84,866
Fundraising Events
59%
Contributions
33%
Membership Dues
8%
Investments
<1%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$76,246
Other
53%
Grants
29%
Offices, Occupancy & IT
14%
Fees to Service Providers
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$25,208
$28,304
+12%
Government Grants
$0
$0
-
Fundraising Events
$50,344
$49,996
-1%
Program Services
$0
$0
-
Membership Dues
$8,863
$6,491
-27%
Investments
$187
$75
-60%
Other
$0
$0
-
Total Revenues
$84,602
$84,866
+0%
Expenses
2023
2024
Change
Grants
$29,568
$22,444
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$2,500
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,691
$10,525
+37%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$27,084
$40,777
+51%
Total Expenses
$64,343
$76,246
+18%
Net income
2023
2024
Change
Net income
+$20,259
+$8,620
-57%
Functional Expenses
Summary
2023
2024
Change
Program
$62,924
$72,240
+15%
Admin
$1,419
$4,006
+182%
Fundraising
$0
$0
-
Total Expenses
$64,343
$76,246
+18%