Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$303,539
Contributions
45%
Fundraising Events
27%
Other
18%
Investments
9%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$234,766
Salaries & Benefits
46%
Grants
39%
Other
6%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Advertising & Promotion
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$178,100
$137,436
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$82,007
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$10,097
$28,823
+185%
Other
$16,996
$55,273
+225%
Total Revenues
$205,193
$303,539
+48%
Expenses
2023
2024
Change
Grants
$103,332
$92,644
-10%
Benefits to Members
$0
$0
-
Salaries & Benefits
$99,996
$107,196
+7%
Fees to Service Providers
$7,529
$7,719
+3%
Advertising & Promotion
$1,467
$5,485
+274%
Offices, Occupancy & IT
$2,243
$7,369
+229%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$15,970
$14,353
-10%
Total Expenses
$230,537
$234,766
+2%
Net income
2023
2024
Change
Net income
-$25,344
+$68,773
-371%
Functional Expenses
Summary
2023
2024
Change
Program
$193,976
$191,067
-1%
Admin
$26,561
$32,979
+24%
Fundraising
$10,000
$10,720
+7%
Total Expenses
$230,537
$234,766
+2%