Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$498,137
Fundraising Events
51%
Contributions
39%
Investments
10%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$552,797
Salaries & Benefits
54%
Grants
28%
Fees to Service Providers
8%
Other
5%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$662,882
$194,525
-71%
Government Grants
$0
$0
-
Fundraising Events
$85,723
$255,501
+198%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$45,891
$48,111
+5%
Other
$8,384
$0
-100%
Total Revenues
$802,880
$498,137
-38%
Expenses
2023
2024
Change
Grants
$338,832
$156,197
-54%
Benefits to Members
$0
$0
-
Salaries & Benefits
$355,746
$297,339
-16%
Fees to Service Providers
$66,995
$42,276
-37%
Advertising & Promotion
$10,916
$3,337
-69%
Offices, Occupancy & IT
$35,868
$23,663
-34%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$28,810
$29,985
+4%
Total Expenses
$837,167
$552,797
-34%
Net income
2023
2024
Change
Net income
-$34,287
-$54,660
-59%
Functional Expenses
Summary
2023
2024
Change
Program
$504,506
$298,635
-41%
Admin
$201,066
$158,653
-21%
Fundraising
$131,595
$95,509
-27%
Total Expenses
$837,167
$552,797
-34%