Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$671,272
Contributions
55%
Fundraising Events
34%
Other
10%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$648,783
Grants
91%
Salaries & Benefits
7%
Offices, Occupancy & IT
<1%
Fees to Service Providers
<1%
Advertising & Promotion
<1%
Other
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$325,819
$369,305
+13%
Government Grants
$0
$0
-
Fundraising Events
$284,200
$226,700
-20%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$2,607
$5,455
+109%
Other
$93,503
$69,812
-25%
Total Revenues
$706,129
$671,272
-5%
Expenses
2023
2024
Change
Grants
$509,641
$587,193
+15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,060
$43,509
+1%
Fees to Service Providers
$4,614
$4,679
+1%
Advertising & Promotion
$394
$4,360
+1007%
Offices, Occupancy & IT
$7,516
$4,886
-35%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$4,811
$4,156
-14%
Total Expenses
$570,036
$648,783
+14%
Net income
2023
2024
Change
Net income
+$136,093
+$22,489
-83%
Functional Expenses
Summary
2023
2024
Change
Program
$515,428
$591,583
+15%
Admin
$54,214
$52,840
-3%
Fundraising
$394
$4,360
+1007%
Total Expenses
$570,036
$648,783
+14%