Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$212,129
Fundraising Events
42%
Contributions
33%
Investments
13%
Membership Dues
11%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$230,464
Grants
70%
Fees to Service Providers
25%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Other
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$75,385
$70,475
-7%
Government Grants
$0
$0
-
Fundraising Events
$99,135
$89,569
-10%
Program Services
$0
$0
-
Membership Dues
$20,098
$24,011
+19%
Investments
$15,522
$28,074
+81%
Other
$0
$0
-
Total Revenues
$210,140
$212,129
+1%
Expenses
2023
2024
Change
Grants
$139,700
$162,449
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$25,239
$57,726
+129%
Advertising & Promotion
$1,847
$2,964
+60%
Offices, Occupancy & IT
$5,070
$5,885
+16%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$5,019
$1,440
-71%
Total Expenses
$176,875
$230,464
+30%
Net income
2023
2024
Change
Net income
+$33,265
-$18,335
-155%
Functional Expenses
Summary
2023
2024
Change
Program
$139,700
$162,449
+16%
Admin
$17,565
$25,633
+46%
Fundraising
$19,610
$42,382
+116%
Total Expenses
$176,875
$230,464
+30%