Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,253,930
Fundraising Events
58%
Other
23%
Contributions
17%
Investments
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$290,159
Salaries & Benefits
63%
Other
16%
Fees to Service Providers
15%
Grants
4%
Advertising & Promotion
2%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$169,749
$208,123
+23%
Government Grants
$0
$0
-
Fundraising Events
$0
$725,042
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$19,320
$33,066
+71%
Other
$220,551
$287,699
+30%
Total Revenues
$409,620
$1,253,930
+206%
Expenses
2023
2024
Change
Grants
$63,628
$10,313
-84%
Benefits to Members
$0
$0
-
Salaries & Benefits
$139,702
$182,154
+30%
Fees to Service Providers
$32,136
$43,187
+34%
Advertising & Promotion
$0
$7,123
-
Offices, Occupancy & IT
$0
$289
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$25,868
$47,093
+82%
Total Expenses
$261,334
$290,159
+11%
Net income
2023
2024
Change
Net income
+$148,286
+$963,771
+550%
Functional Expenses
Summary
2023
2024
Change
Program
$197,832
$186,304
-6%
Admin
$47,819
$37,400
-22%
Fundraising
$15,683
$66,455
+324%
Total Expenses
$261,334
$290,159
+11%