Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$739,133
Contributions
56%
Fundraising Events
15%
Other
15%
Program Services
12%
Investments
3%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$752,862
Other
93%
Offices, Occupancy & IT
4%
Fees to Service Providers
3%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$397,409
$416,844
+5%
Government Grants
$0
$0
-
Fundraising Events
$135,262
$109,249
-19%
Program Services
$117,798
$85,905
-27%
Membership Dues
$0
$0
-
Investments
$5,831
$19,301
+231%
Other
$103,866
$107,834
+4%
Total Revenues
$760,166
$739,133
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$2,540
$20,324
+700%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,372
$29,586
-33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$784,507
$702,952
-10%
Total Expenses
$831,419
$752,862
-9%
Net income
2023
2024
Change
Net income
-$71,253
-$13,729
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$822,107
$726,960
-12%
Admin
$9,312
$25,902
+178%
Fundraising
$0
$0
-
Total Expenses
$831,419
$752,862
-9%