Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$343,114
Fundraising Events
56%
Program Services
35%
Contributions
9%
Government Grants
0%
Membership Dues
0%
Investments
0%
Other
0%
Expenses in 2024
$364,748
Other
55%
Salaries & Benefits
20%
Offices, Occupancy & IT
13%
Advertising & Promotion
10%
Fees to Service Providers
2%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$40,214
$29,479
-27%
Government Grants
$0
$0
-
Fundraising Events
$86,616
$192,372
+122%
Program Services
$86,823
$121,263
+40%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$0
$0
-
Total Revenues
$213,653
$343,114
+61%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$52,868
$71,584
+35%
Fees to Service Providers
$12,919
$8,920
-31%
Advertising & Promotion
$0
$35,186
-
Offices, Occupancy & IT
$30,275
$46,360
+53%
Interest
$0
$0
-
Depreciation
$646
$2,684
+315%
Other
$182,372
$200,014
+10%
Total Expenses
$279,080
$364,748
+31%
Net income
2023
2024
Change
Net income
-$65,427
-$21,634
+67%
Functional Expenses
Summary
2023
2024
Change
Program
$179,852
$196,323
+9%
Admin
$48,896
$90,071
+84%
Fundraising
$50,332
$78,354
+56%
Total Expenses
$279,080
$364,748
+31%
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