Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$1,463,710
Fundraising Events
65%
Other
21%
Investments
9%
Contributions
4%
Membership Dues
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$1,362,035
Grants
77%
Other
8%
Salaries & Benefits
7%
Offices, Occupancy & IT
7%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$16,587
$63,561
+283%
Government Grants
$0
$0
-
Fundraising Events
$776,355
$946,672
+22%
Program Services
$0
$0
-
Membership Dues
$15,100
$15,700
+4%
Investments
$43,691
$127,341
+191%
Other
$426,844
$310,436
-27%
Total Revenues
$1,278,577
$1,463,710
+14%
Expenses
2023
2024
Change
Grants
$1,028,400
$1,053,500
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$90,186
$96,237
+7%
Fees to Service Providers
$10,952
$9,535
-13%
Advertising & Promotion
$0
$1,942
-
Offices, Occupancy & IT
$58,742
$90,702
+54%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$78,712
$110,119
+40%
Total Expenses
$1,266,992
$1,362,035
+8%
Net income
2023
2024
Change
Net income
+$11,585
+$101,675
+778%
Functional Expenses
Summary
2023
2024
Change
Program
$1,028,400
$1,053,500
+2%
Admin
$20,581
$23,745
+15%
Fundraising
$218,011
$284,790
+31%
Total Expenses
$1,266,992
$1,362,035
+8%