Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$151,217
Fundraising Events
40%
Investments
22%
Other
20%
Contributions
18%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$93,200
Grants
97%
Advertising & Promotion
2%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Other
0%
Revenues
2023
2024
Change
Contributions
$39,574
$27,926
-29%
Government Grants
$0
$0
-
Fundraising Events
$57,295
$59,754
+4%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,025
$32,830
+26%
Other
$48,782
$30,707
-37%
Total Revenues
$171,676
$151,217
-12%
Expenses
2023
2024
Change
Grants
$84,000
$90,000
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$1,324
$1,888
+43%
Offices, Occupancy & IT
$4,708
$1,312
-72%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$0
-
Total Expenses
$90,032
$93,200
+4%
Net income
2023
2024
Change
Net income
+$81,644
+$58,017
-29%
Functional Expenses
Summary
2023
2024
Change
Program
$84,000
$90,000
+7%
Admin
$6,032
$3,200
-47%
Fundraising
$0
$0
-
Total Expenses
$90,032
$93,200
+4%