Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$246,611
Contributions
60%
Fundraising Events
22%
Other
13%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$114,236
Fees to Service Providers
50%
Grants
31%
Offices, Occupancy & IT
14%
Advertising & Promotion
4%
Other
1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$189,430
$147,440
-22%
Government Grants
$0
$0
-
Fundraising Events
$35,548
$53,720
+51%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,500
$12,200
+249%
Other
$7,792
$33,251
+327%
Total Revenues
$236,270
$246,611
+4%
Expenses
2023
2024
Change
Grants
$16,500
$35,000
+112%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$29,216
$57,188
+96%
Advertising & Promotion
$4,252
$4,699
+11%
Offices, Occupancy & IT
$10,738
$16,104
+50%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,641
$1,245
-24%
Total Expenses
$62,347
$114,236
+83%
Net income
2023
2024
Change
Net income
+$173,923
+$132,375
-24%
Functional Expenses
Summary
2023
2024
Change
Program
$16,500
$35,000
+112%
Admin
$45,847
$79,236
+73%
Fundraising
$0
$0
-
Total Expenses
$62,347
$114,236
+83%