Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,963,961
Fundraising Events
87%
Investments
13%
Other
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$400,121
Grants
44%
Offices, Occupancy & IT
18%
Other
15%
Depreciation
9%
Salaries & Benefits
7%
Fees to Service Providers
7%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$2,034,451
$1,711,240
-16%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$170,860
$250,852
+47%
Other
-$272,281
$1,869
-101%
Total Revenues
$1,933,030
$1,963,961
+2%
Expenses
2023
2024
Change
Grants
$355,593
$176,624
-50%
Benefits to Members
$0
$0
-
Salaries & Benefits
$77,286
$27,491
-64%
Fees to Service Providers
$18,714
$27,428
+47%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$59,228
$70,743
+19%
Interest
$0
$0
-
Depreciation
$36,920
$36,920
+0%
Other
$20,882
$60,915
+192%
Total Expenses
$568,623
$400,121
-30%
Net income
2023
2024
Change
Net income
+$1,364,407
+$1,563,840
+15%
Functional Expenses
Summary
2023
2024
Change
Program
$462,108
$288,372
-38%
Admin
$63,909
$67,050
+5%
Fundraising
$42,606
$44,699
+5%
Total Expenses
$568,623
$400,121
-30%