Income Statement

Fiscal Year Start:
Nov 1
Revenues in 2024
$211,391
Contributions
36%
Fundraising Events
32%
Other
31%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$229,853
Grants
75%
Salaries & Benefits
15%
Offices, Occupancy & IT
5%
Advertising & Promotion
3%
Other
1%
Benefits to Members
0%
Fees to Service Providers
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$108,468
$77,123
-29%
Government Grants
$0
$0
-
Fundraising Events
$68,359
$67,688
-1%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$21
$26
+24%
Other
$110,590
$66,554
-40%
Total Revenues
$287,438
$211,391
-26%
Expenses
2023
2024
Change
Grants
$221,605
$173,239
-22%
Benefits to Members
$0
$0
-
Salaries & Benefits
$70,640
$35,228
-50%
Fees to Service Providers
$0
$0
-
Advertising & Promotion
$18,874
$6,562
-65%
Offices, Occupancy & IT
$6,541
$11,474
+75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,926
$3,350
-79%
Total Expenses
$333,586
$229,853
-31%
Net income
2023
2024
Change
Net income
-$46,148
-$18,462
+60%
Functional Expenses
Summary
2023
2024
Change
Program
$221,605
$173,239
-22%
Admin
$65,655
$27,925
-57%
Fundraising
$46,326
$28,689
-38%
Total Expenses
$333,586
$229,853
-31%