Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2024
$86,353
Fundraising Events
50%
Contributions
34%
Investments
15%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$107,628
Salaries & Benefits
58%
Grants
23%
Fees to Service Providers
10%
Other
5%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,924
$29,744
+1446%
Government Grants
$0
$0
-
Fundraising Events
$82,405
$43,297
-47%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$9,924
$12,698
+28%
Other
-$1,676
$614
-137%
Total Revenues
$92,577
$86,353
-7%
Expenses
2023
2024
Change
Grants
$21,645
$25,000
+16%
Benefits to Members
$0
$0
-
Salaries & Benefits
$53,928
$62,772
+16%
Fees to Service Providers
$20,200
$10,503
-48%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$2,780
$4,341
+56%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$2,087
$5,012
+140%
Total Expenses
$100,640
$107,628
+7%
Net income
2023
2024
Change
Net income
-$8,063
-$21,275
-164%
Functional Expenses
Summary
2023
2024
Change
Program
$59,487
$63,104
+6%
Admin
$24,131
$25,163
+4%
Fundraising
$17,022
$19,361
+14%
Total Expenses
$100,640
$107,628
+7%