Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$489,405
Contributions
85%
Fundraising Events
12%
Other
3%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Investments
0%
Expenses in 2024
$673,301
Other
73%
Salaries & Benefits
23%
Offices, Occupancy & IT
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$875,644
$418,120
-52%
Government Grants
$0
$0
-
Fundraising Events
$48,075
$58,284
+21%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$22,000
$13,001
-41%
Total Revenues
$945,719
$489,405
-48%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$105,057
$153,864
+46%
Fees to Service Providers
$450
$14,263
+3070%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$11,569
$15,373
+33%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$449,023
$489,801
+9%
Total Expenses
$566,099
$673,301
+19%
Net income
2023
2024
Change
Net income
+$379,620
-$183,896
-148%
Functional Expenses
Summary
2023
2024
Change
Program
$397,219
$427,168
+8%
Admin
$168,880
$246,133
+46%
Fundraising
$0
$0
-
Total Expenses
$566,099
$673,301
+19%