Income Statement

Fiscal Year Start:
Apr 1
Revenues in 2024
$245,765
Contributions
75%
Fundraising Events
20%
Other
5%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$291,777
Grants
49%
Salaries & Benefits
37%
Other
11%
Offices, Occupancy & IT
2%
Fees to Service Providers
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$163,148
$184,826
+13%
Government Grants
$0
$0
-
Fundraising Events
$318,754
$49,310
-85%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$54
$167
+209%
Other
$82,426
$11,462
-86%
Total Revenues
$564,382
$245,765
-56%
Expenses
2023
2024
Change
Grants
$315,233
$144,081
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$75,898
$107,402
+42%
Fees to Service Providers
$1,895
$1,818
-4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$5,997
$7,278
+21%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,246
$31,198
-14%
Total Expenses
$435,269
$291,777
-33%
Net income
2023
2024
Change
Net income
+$129,113
-$46,012
-136%
Functional Expenses
Summary
2023
2024
Change
Program
$392,722
$256,085
-35%
Admin
$37,825
$30,291
-20%
Fundraising
$4,722
$5,401
+14%
Total Expenses
$435,269
$291,777
-33%