Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$587,425
Fundraising Events
48%
Other
21%
Contributions
18%
Government Grants
9%
Program Services
4%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$663,519
Salaries & Benefits
57%
Other
23%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
1%
Fees to Service Providers
<1%
Depreciation
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$171,984
$108,495
-37%
Government Grants
$0
$52,383
-
Fundraising Events
$239,077
$283,225
+18%
Program Services
$0
$22,284
-
Membership Dues
$0
$0
-
Investments
$49
$95
+94%
Other
$103,879
$120,943
+16%
Total Revenues
$514,989
$587,425
+14%
Expenses
2023
2024
Change
Grants
$100,000
$45,783
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$376,268
$378,857
+1%
Fees to Service Providers
$425
$6,191
+1357%
Advertising & Promotion
$7,943
$8,051
+1%
Offices, Occupancy & IT
$76,776
$65,628
-15%
Interest
$0
$0
-
Depreciation
$5,908
$5,907
0%
Other
$343,751
$153,102
-55%
Total Expenses
$911,071
$663,519
-27%
Net income
2023
2024
Change
Net income
-$396,082
-$76,094
+81%
Functional Expenses
Summary
2023
2024
Change
Program
$711,103
$487,899
-31%
Admin
$199,968
$175,620
-12%
Fundraising
$0
$0
-
Total Expenses
$911,071
$663,519
-27%