Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$381,595
Fundraising Events
42%
Program Services
33%
Other
22%
Contributions
2%
Investments
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$379,433
Other
87%
Fees to Service Providers
8%
Depreciation
2%
Offices, Occupancy & IT
2%
Grants
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$19,348
$6,155
-68%
Government Grants
$0
$0
-
Fundraising Events
$168,257
$161,609
-4%
Program Services
$143,293
$127,154
-11%
Membership Dues
$0
$0
-
Investments
$56
$2,789
+4880%
Other
$72,800
$83,888
+15%
Total Revenues
$403,754
$381,595
-5%
Expenses
2023
2024
Change
Grants
$5,000
$3,500
-30%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$37,849
$31,139
-18%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$6,123
$7,098
+16%
Interest
$0
$0
-
Depreciation
$10,770
$9,395
-13%
Other
$398,410
$328,301
-18%
Total Expenses
$458,152
$379,433
-17%
Net income
2023
2024
Change
Net income
-$54,398
+$2,162
-104%
Functional Expenses
Summary
2023
2024
Change
Program
$403,249
$331,640
-18%
Admin
$20,878
$21,080
+1%
Fundraising
$34,025
$26,713
-21%
Total Expenses
$458,152
$379,433
-17%