Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$515,660
Fundraising Events
60%
Contributions
39%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$720,619
Salaries & Benefits
81%
Other
10%
Fees to Service Providers
6%
Offices, Occupancy & IT
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$457,325
$202,607
-56%
Government Grants
$0
$0
-
Fundraising Events
$271,046
$309,998
+14%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,804
$3,055
+69%
Other
$0
$0
-
Total Revenues
$730,175
$515,660
-29%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$565,666
$586,168
+4%
Fees to Service Providers
$68,501
$46,074
-33%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$29,432
$17,157
-42%
Interest
$0
$0
-
Depreciation
$995
$951
-4%
Other
$79,109
$70,269
-11%
Total Expenses
$743,703
$720,619
-3%
Net income
2023
2024
Change
Net income
-$13,528
-$204,959
-1415%
Functional Expenses
Summary
2023
2024
Change
Program
$286,176
$275,796
-4%
Admin
$194,207
$166,537
-14%
Fundraising
$263,320
$278,286
+6%
Total Expenses
$743,703
$720,619
-3%