Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$418,211
Fundraising Events
46%
Contributions
40%
Investments
14%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$561,171
Grants
93%
Other
4%
Offices, Occupancy & IT
2%
Depreciation
<1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$231,854
$166,536
-28%
Government Grants
$0
$0
-
Fundraising Events
$233,567
$191,615
-18%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,182
$60,060
+230%
Other
$0
$0
-
Total Revenues
$483,603
$418,211
-14%
Expenses
2023
2024
Change
Grants
$302,557
$523,019
+73%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$5,650
$650
-88%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,835
$12,183
+12%
Interest
$0
$0
-
Depreciation
$6,144
$5,420
-12%
Other
$20,246
$19,899
-2%
Total Expenses
$345,432
$561,171
+62%
Net income
2023
2024
Change
Net income
+$138,171
-$142,960
-203%
Functional Expenses
Summary
2023
2024
Change
Program
$309,314
$529,282
+71%
Admin
$36,118
$31,889
-12%
Fundraising
$0
$0
-
Total Expenses
$345,432
$561,171
+62%