Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$783,193
Fundraising Events
43%
Government Grants
30%
Contributions
25%
Membership Dues
1%
Investments
<1%
Program Services
<1%
Other
<1%
Expenses in 2024
$662,686
Salaries & Benefits
42%
Other
31%
Fees to Service Providers
11%
Offices, Occupancy & IT
10%
Advertising & Promotion
6%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$976,984
$193,029
-80%
Government Grants
$102,104
$238,051
+133%
Fundraising Events
$139,801
$335,028
+140%
Program Services
$8,418
$2,520
-70%
Membership Dues
$21,746
$9,830
-55%
Investments
$1,194
$3,123
+162%
Other
$45,904
$1,612
-96%
Total Revenues
$1,296,151
$783,193
-40%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$395,112
$280,767
-29%
Fees to Service Providers
$148,783
$75,471
-49%
Advertising & Promotion
$56,526
$36,734
-35%
Offices, Occupancy & IT
$78,587
$65,382
-17%
Interest
$0
$0
-
Depreciation
$0
$1,573
-
Other
$580,592
$202,759
-65%
Total Expenses
$1,259,600
$662,686
-47%
Net income
2023
2024
Change
Net income
+$36,551
+$120,507
+230%
Functional Expenses
Summary
2023
2024
Change
Program
$915,489
$505,436
-45%
Admin
$160,915
$43,177
-73%
Fundraising
$183,196
$114,073
-38%
Total Expenses
$1,259,600
$662,686
-47%