Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$815,538
Contributions
77%
Fundraising Events
23%
Other
<1%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$1,195,373
Other
66%
Fees to Service Providers
15%
Offices, Occupancy & IT
10%
Grants
7%
Advertising & Promotion
2%
Interest
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Revenues
2023
2024
Change
Contributions
$1,357,705
$627,778
-54%
Government Grants
$55,635
$0
-100%
Fundraising Events
$311,058
$185,461
-40%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$430
-
Other
$311
$1,869
+501%
Total Revenues
$1,724,709
$815,538
-53%
Expenses
2023
2024
Change
Grants
$183,474
$83,996
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$182
$181,016
+99359%
Advertising & Promotion
$0
$19,542
-
Offices, Occupancy & IT
$0
$114,906
-
Interest
$0
$3,115
-
Depreciation
$0
$173
-
Other
$378,239
$792,625
+110%
Total Expenses
$561,895
$1,195,373
+113%
Net income
2023
2024
Change
Net income
+$1,162,814
-$379,835
-133%
Functional Expenses
Summary
2023
2024
Change
Program
$561,895
$440,126
-22%
Admin
$0
$741,054
-
Fundraising
$0
$14,193
-
Total Expenses
$561,895
$1,195,373
+113%