Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$427,506
Contributions
43%
Fundraising Events
29%
Other
17%
Investments
12%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$201,014
Grants
72%
Other
12%
Offices, Occupancy & IT
6%
Advertising & Promotion
6%
Fees to Service Providers
4%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$549,114
$182,448
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$122,815
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$24,324
$51,224
+111%
Other
$49,676
$71,019
+43%
Total Revenues
$623,114
$427,506
-31%
Expenses
2023
2024
Change
Grants
$331,821
$145,359
-56%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$22,165
$7,411
-67%
Advertising & Promotion
$3,032
$11,579
+282%
Offices, Occupancy & IT
$11,653
$12,253
+5%
Interest
$0
$0
-
Depreciation
$525
$522
-1%
Other
$28,492
$23,890
-16%
Total Expenses
$397,688
$201,014
-49%
Net income
2023
2024
Change
Net income
+$225,426
+$226,492
+0%
Functional Expenses
Summary
2023
2024
Change
Program
$334,255
$145,359
-57%
Admin
$63,433
$55,655
-12%
Fundraising
$0
$0
-
Total Expenses
$397,688
$201,014
-49%