Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$330,537
Contributions
77%
Fundraising Events
17%
Other
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$261,876
Grants
64%
Salaries & Benefits
19%
Offices, Occupancy & IT
6%
Fees to Service Providers
6%
Other
5%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$604,230
$253,588
-58%
Government Grants
$0
$0
-
Fundraising Events
$51,101
$55,045
+8%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$1,214
$21,904
+1704%
Total Revenues
$656,545
$330,537
-50%
Expenses
2023
2024
Change
Grants
$270,199
$166,745
-38%
Benefits to Members
$0
$0
-
Salaries & Benefits
$251,411
$50,124
-80%
Fees to Service Providers
$75,128
$15,469
-79%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$74,605
$16,776
-78%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,044
$12,762
-65%
Total Expenses
$707,387
$261,876
-63%
Net income
2023
2024
Change
Net income
-$50,842
+$68,661
-235%
Functional Expenses
Summary
2023
2024
Change
Program
$632,718
$245,802
-61%
Admin
$34,496
$7,448
-78%
Fundraising
$40,173
$8,626
-79%
Total Expenses
$707,387
$261,876
-63%