Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$183,593
Contributions
51%
Other
36%
Fundraising Events
12%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,646
Grants
92%
Fees to Service Providers
4%
Other
3%
Offices, Occupancy & IT
2%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,911
$94,242
+24%
Government Grants
$0
$0
-
Fundraising Events
$20,875
$22,862
+10%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$439
$1,106
+152%
Other
$65,584
$65,383
0%
Total Revenues
$162,809
$183,593
+13%
Expenses
2023
2024
Change
Grants
$84,331
$287,065
+240%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,050
$12,050
+0%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,800
$6,390
+128%
Interest
$0
$0
-
Depreciation
$157
$0
-100%
Other
$7,041
$8,141
+16%
Total Expenses
$106,379
$313,646
+195%
Net income
2023
2024
Change
Net income
+$56,430
-$130,053
-330%
Functional Expenses
Summary
2023
2024
Change
Program
$86,100
$292,841
+240%
Admin
$12,349
$5,957
-52%
Fundraising
$7,930
$14,848
+87%
Total Expenses
$106,379
$313,646
+195%