Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,233,552
Fundraising Events
56%
Other
44%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,467,302
Grants
89%
Fees to Service Providers
9%
Other
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$1,147,192
$1,240,689
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$7,150
-
Other
$424,995
$985,713
+132%
Total Revenues
$1,572,187
$2,233,552
+42%
Expenses
2023
2024
Change
Grants
$1,314,020
$1,306,960
-1%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$110,093
$127,325
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$1,840
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$30,687
$33,017
+8%
Total Expenses
$1,456,640
$1,467,302
+1%
Net income
2023
2024
Change
Net income
+$115,547
+$766,250
+563%
Functional Expenses
Summary
2023
2024
Change
Program
$1,314,020
$1,306,960
-1%
Admin
$142,620
$160,342
+12%
Fundraising
$0
$0
-
Total Expenses
$1,456,640
$1,467,302
+1%