Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$251,344
Contributions
57%
Other
22%
Investments
12%
Fundraising Events
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$265,564
Other
34%
Grants
31%
Offices, Occupancy & IT
18%
Fees to Service Providers
13%
Depreciation
3%
Advertising & Promotion
2%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$135,461
$142,871
+5%
Government Grants
$2,550
$0
-100%
Fundraising Events
$0
$23,425
-
Program Services
$14,762
$0
-100%
Membership Dues
$0
$0
-
Investments
$51,642
$29,525
-43%
Other
$128,927
$55,523
-57%
Total Revenues
$333,342
$251,344
-25%
Expenses
2023
2024
Change
Grants
$53,625
$81,977
+53%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$6,654
$33,396
+402%
Advertising & Promotion
$9,539
$5,853
-39%
Offices, Occupancy & IT
$0
$47,578
-
Interest
$0
$0
-
Depreciation
$3,006
$6,743
+124%
Other
$137,005
$90,017
-34%
Total Expenses
$209,829
$265,564
+27%
Net income
2023
2024
Change
Net income
+$123,513
-$14,220
-112%
Functional Expenses
Summary
2023
2024
Change
Program
$143,362
$162,737
+14%
Admin
$26,985
$90,452
+235%
Fundraising
$39,482
$12,375
-69%
Total Expenses
$209,829
$265,564
+27%