Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$129,101
Contributions
65%
Fundraising Events
29%
Other
6%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$131,708
Grants
90%
Offices, Occupancy & IT
6%
Fees to Service Providers
3%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,301
$83,569
+84%
Government Grants
$0
$0
-
Fundraising Events
$64,853
$37,561
-42%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,732
$7,971
+360%
Total Revenues
$111,886
$129,101
+15%
Expenses
2023
2024
Change
Grants
$106,882
$118,597
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$3,295
$3,411
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$8,000
$8,560
+7%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
-$554
$1,140
-306%
Total Expenses
$117,623
$131,708
+12%
Net income
2023
2024
Change
Net income
-$5,737
-$2,607
+55%
Functional Expenses
Summary
2023
2024
Change
Program
$111,188
$125,185
+13%
Admin
$6,435
$6,523
+1%
Fundraising
$0
$0
-
Total Expenses
$117,623
$131,708
+12%
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