Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$347,892
Other
69%
Fundraising Events
22%
Contributions
9%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$382,255
Salaries & Benefits
62%
Grants
23%
Other
9%
Offices, Occupancy & IT
6%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$105,089
$30,128
-71%
Government Grants
$20,000
$0
-100%
Fundraising Events
$105,708
$78,101
-26%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$119
-
Other
$0
$239,544
-
Total Revenues
$230,797
$347,892
+51%
Expenses
2023
2024
Change
Grants
$0
$86,857
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$101,860
$238,296
+134%
Fees to Service Providers
$7,500
$2,130
-72%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,321
$21,557
+90%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$93,085
$33,415
-64%
Total Expenses
$213,766
$382,255
+79%
Net income
2023
2024
Change
Net income
+$17,031
-$34,363
-302%
Functional Expenses
Summary
2023
2024
Change
Program
$138,350
$292,408
+111%
Admin
$33,079
$41,755
+26%
Fundraising
$42,337
$48,092
+14%
Total Expenses
$213,766
$382,255
+79%