Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$358,456
Contributions
91%
Fundraising Events
5%
Other
4%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$349,564
Other
91%
Offices, Occupancy & IT
6%
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
$275,904
$326,654
+18%
Government Grants
$0
$0
-
Fundraising Events
$0
$17,550
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$14,252
-
Total Revenues
$275,904
$358,456
+30%
Expenses
2023
2024
Change
Grants
$500
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$31,120
$9,075
-71%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,538
$22,155
+3%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$236,759
$318,334
+34%
Total Expenses
$289,917
$349,564
+21%
Net income
2023
2024
Change
Net income
-$14,013
+$8,892
-163%
Functional Expenses
Summary
2023
2024
Change
Program
$240,783
$331,609
+38%
Admin
$41,058
$17,955
-56%
Fundraising
$8,076
$0
-100%
Total Expenses
$289,917
$349,564
+21%