Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$292,866
Fundraising Events
>99%
Investments
<1%
Contributions
0%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$273,589
Grants
63%
Salaries & Benefits
18%
Fees to Service Providers
15%
Other
3%
Offices, Occupancy & IT
<1%
Depreciation
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$244,151
$292,155
+20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$738
$711
-4%
Other
$0
$0
-
Total Revenues
$244,889
$292,866
+20%
Expenses
2023
2024
Change
Grants
$75,750
$172,235
+127%
Benefits to Members
$0
$0
-
Salaries & Benefits
$50,353
$50,095
-1%
Fees to Service Providers
$61,024
$42,372
-31%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$1,148
-
Interest
$0
$0
-
Depreciation
$1,404
$362
-74%
Other
$2,799
$7,377
+164%
Total Expenses
$191,330
$273,589
+43%
Net income
2023
2024
Change
Net income
+$53,559
+$19,277
-64%
Functional Expenses
Summary
2023
2024
Change
Program
$87,310
$182,370
+109%
Admin
$11,557
$10,136
-12%
Fundraising
$92,463
$81,083
-12%
Total Expenses
$191,330
$273,589
+43%