Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$271,273
Contributions
55%
Fundraising Events
45%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$232,481
Salaries & Benefits
39%
Grants
39%
Other
16%
Offices, Occupancy & IT
4%
Advertising & Promotion
3%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$88,110
$149,708
+70%
Government Grants
$0
$0
-
Fundraising Events
$133,419
$121,565
-9%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5,086
$0
-100%
Other
$0
$0
-
Total Revenues
$226,615
$271,273
+20%
Expenses
2023
2024
Change
Grants
$111,659
$89,624
-20%
Benefits to Members
$0
$0
-
Salaries & Benefits
$61,162
$89,832
+47%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$5,932
$7,415
+25%
Offices, Occupancy & IT
$11,002
$9,575
-13%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$49,608
$36,035
-27%
Total Expenses
$239,363
$232,481
-3%
Net income
2023
2024
Change
Net income
-$12,748
+$38,792
-404%
Functional Expenses
Summary
2023
2024
Change
Program
$117,591
$97,039
-17%
Admin
$72,164
$99,407
+38%
Fundraising
$49,608
$36,035
-27%
Total Expenses
$239,363
$232,481
-3%