Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,548,279
Contributions
73%
Fundraising Events
17%
Investments
8%
Other
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,388,889
Other
56%
Grants
37%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,727,441
$1,137,786
-34%
Government Grants
$0
$0
-
Fundraising Events
$172,031
$258,722
+50%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$126,793
$131,566
+4%
Other
-$59,834
$20,205
-134%
Total Revenues
$1,966,431
$1,548,279
-21%
Expenses
2023
2024
Change
Grants
$376,824
$515,713
+37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$21,985
$41,366
+88%
Advertising & Promotion
$4,200
$15,816
+277%
Offices, Occupancy & IT
$23,973
$34,737
+45%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$997,096
$781,257
-22%
Total Expenses
$1,424,078
$1,388,889
-2%
Net income
2023
2024
Change
Net income
+$542,353
+$159,390
-71%
Functional Expenses
Summary
2023
2024
Change
Program
$1,274,428
$1,200,099
-6%
Admin
$114,833
$130,395
+14%
Fundraising
$34,817
$58,395
+68%
Total Expenses
$1,424,078
$1,388,889
-2%