Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$295,376
Program Services
69%
Fundraising Events
19%
Other
11%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$293,753
Other
96%
Depreciation
3%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,253
$2,636
+110%
Government Grants
$0
$0
-
Fundraising Events
$52,242
$56,691
+9%
Program Services
$182,019
$202,753
+11%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$24,797
$33,296
+34%
Total Revenues
$260,311
$295,376
+13%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$478
$1,091
+128%
Advertising & Promotion
$60
$333
+455%
Offices, Occupancy & IT
$1,909
$196
-90%
Interest
$0
$0
-
Depreciation
$5,796
$9,114
+57%
Other
$217,620
$283,019
+30%
Total Expenses
$225,863
$293,753
+30%
Net income
2023
2024
Change
Net income
+$34,448
+$1,623
-95%
Functional Expenses
Summary
2023
2024
Change
Program
$183,724
$233,443
+27%
Admin
$42,139
$60,310
+43%
Fundraising
$0
$0
-
Total Expenses
$225,863
$293,753
+30%