Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$253,825
Fundraising Events
35%
Government Grants
31%
Contributions
17%
Other
16%
Investments
<1%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$302,833
Other
83%
Grants
11%
Offices, Occupancy & IT
3%
Fees to Service Providers
3%
Advertising & Promotion
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$140,858
$43,313
-69%
Government Grants
$49,500
$79,831
+61%
Fundraising Events
$8,800
$89,881
+921%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$69
$61
-12%
Other
$47,060
$40,739
-13%
Total Revenues
$246,287
$253,825
+3%
Expenses
2023
2024
Change
Grants
$40,654
$34,368
-15%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$8,963
$8,025
-10%
Advertising & Promotion
$428
$13
-97%
Offices, Occupancy & IT
$101
$10,017
+9818%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$225,737
$250,410
+11%
Total Expenses
$275,883
$302,833
+10%
Net income
2023
2024
Change
Net income
-$29,596
-$49,008
-66%
Functional Expenses
Summary
2023
2024
Change
Program
$259,074
$276,610
+7%
Admin
$16,809
$23,512
+40%
Fundraising
$0
$2,711
-
Total Expenses
$275,883
$302,833
+10%