Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$286,038
Contributions
44%
Investments
20%
Other
19%
Fundraising Events
17%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$227,763
Grants
55%
Salaries & Benefits
22%
Fees to Service Providers
10%
Other
9%
Offices, Occupancy & IT
4%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,255
$124,549
-11%
Government Grants
$0
$0
-
Fundraising Events
$73,814
$49,276
-33%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$63,576
$56,723
-11%
Other
$6,027
$55,490
+821%
Total Revenues
$283,672
$286,038
+1%
Expenses
2023
2024
Change
Grants
$232,000
$124,250
-46%
Benefits to Members
$0
$0
-
Salaries & Benefits
$51,288
$50,943
-1%
Fees to Service Providers
$22,350
$23,699
+6%
Advertising & Promotion
$173
$0
-100%
Offices, Occupancy & IT
$11,216
$9,481
-15%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$16,489
$19,390
+18%
Total Expenses
$333,516
$227,763
-32%
Net income
2023
2024
Change
Net income
-$49,844
+$58,275
-217%
Functional Expenses
Summary
2023
2024
Change
Program
$255,044
$150,154
-41%
Admin
$60,474
$59,996
-1%
Fundraising
$17,998
$17,613
-2%
Total Expenses
$333,516
$227,763
-32%