Income Statement

Fiscal Year Start:
Sep 1
Revenues in 2024
$241,168
Contributions
50%
Fundraising Events
32%
Other
10%
Government Grants
8%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$260,618
Salaries & Benefits
54%
Fees to Service Providers
26%
Other
15%
Offices, Occupancy & IT
5%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,454
$120,661
-23%
Government Grants
$0
$18,900
-
Fundraising Events
-$8,778
$77,481
-983%
Program Services
$3,750
$0
-100%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$24,126
-
Total Revenues
$152,426
$241,168
+58%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$93,990
$140,398
+49%
Fees to Service Providers
$42,453
$68,435
+61%
Advertising & Promotion
$710
$0
-100%
Offices, Occupancy & IT
$5,080
$12,418
+144%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$22,175
$39,367
+78%
Total Expenses
$164,408
$260,618
+59%
Net income
2023
2024
Change
Net income
-$11,982
-$19,450
-62%
Functional Expenses
Summary
2023
2024
Change
Program
-
$187,602
-
Admin
-
$27,772
-
Fundraising
-
$45,244
-
Total Expenses
$164,408
$260,618
+59%