Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$196,284
Contributions
63%
Other
17%
Investments
13%
Fundraising Events
7%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$120,701
Other
35%
Advertising & Promotion
24%
Fees to Service Providers
24%
Grants
16%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$96,752
$123,898
+28%
Government Grants
$0
$0
-
Fundraising Events
$30,650
$13,535
-56%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$18,929
$24,711
+31%
Other
$22,062
$34,140
+55%
Total Revenues
$168,393
$196,284
+17%
Expenses
2023
2024
Change
Grants
$25,500
$19,500
-24%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$11,322
$28,537
+152%
Advertising & Promotion
$20,108
$28,802
+43%
Offices, Occupancy & IT
$4,920
$1,636
-67%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$26,786
$42,226
+58%
Total Expenses
$88,636
$120,701
+36%
Net income
2023
2024
Change
Net income
+$79,757
+$75,583
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$47,291
$53,605
+13%
Admin
$20,490
$33,260
+62%
Fundraising
$20,855
$33,836
+62%
Total Expenses
$88,636
$120,701
+36%