Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$283,923
Contributions
86%
Fundraising Events
13%
Investments
1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$272,736
Other
77%
Offices, Occupancy & IT
11%
Advertising & Promotion
8%
Depreciation
4%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$208,990
$244,020
+17%
Government Grants
$0
$0
-
Fundraising Events
$28,309
$36,611
+29%
Program Services
$4,300
$0
-100%
Membership Dues
$0
$0
-
Investments
$2,142
$3,292
+54%
Other
$0
$0
-
Total Revenues
$243,741
$283,923
+16%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$17,831
$23,033
+29%
Offices, Occupancy & IT
$10,939
$28,652
+162%
Interest
$405
$0
-100%
Depreciation
$4,512
$10,127
+124%
Other
$218,717
$210,924
-4%
Total Expenses
$252,404
$272,736
+8%
Net income
2023
2024
Change
Net income
-$8,663
+$11,187
-229%
Functional Expenses
Summary
2023
2024
Change
Program
$225,036
$248,665
+11%
Admin
$24,473
$10,222
-58%
Fundraising
$2,895
$13,849
+378%
Total Expenses
$252,404
$272,736
+8%