Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,998,685
Fundraising Events
57%
Other
26%
Contributions
15%
Investments
1%
Membership Dues
<1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,890,966
Grants
82%
Fees to Service Providers
14%
Other
3%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$279,047
$293,835
+5%
Government Grants
$0
$0
-
Fundraising Events
$874,711
$1,138,783
+30%
Program Services
$0
$0
-
Membership Dues
$10,515
$11,308
+8%
Investments
$21,451
$27,414
+28%
Other
$426,993
$527,345
+24%
Total Revenues
$1,612,717
$1,998,685
+24%
Expenses
2023
2024
Change
Grants
$1,400,000
$1,550,000
+11%
Benefits to Members
$0
$0
-
Salaries & Benefits
$211,722
$0
-100%
Fees to Service Providers
$25,984
$264,028
+916%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$14,624
$12,046
-18%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$53,571
$64,892
+21%
Total Expenses
$1,705,901
$1,890,966
+11%
Net income
2023
2024
Change
Net income
-$93,184
+$107,719
-216%
Functional Expenses
Summary
2023
2024
Change
Program
$1,400,000
$1,550,000
+11%
Admin
$0
$0
-
Fundraising
$305,901
$340,966
+11%
Total Expenses
$1,705,901
$1,890,966
+11%