Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$326,874
Fundraising Events
72%
Contributions
14%
Other
9%
Investments
5%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$297,781
Grants
97%
Fees to Service Providers
3%
Other
<1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$50,754
$46,480
-8%
Government Grants
$0
$0
-
Fundraising Events
$312,338
$235,662
-25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$88,350
$15,646
-82%
Other
$64,050
$29,086
-55%
Total Revenues
$515,492
$326,874
-37%
Expenses
2023
2024
Change
Grants
$457,696
$289,252
-37%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$7,651
$7,984
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$40
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$3,851
$505
-87%
Total Expenses
$469,198
$297,781
-37%
Net income
2023
2024
Change
Net income
+$46,294
+$29,093
-37%
Functional Expenses
Summary
2023
2024
Change
Program
$464,347
$296,276
-36%
Admin
$4,851
$1,505
-69%
Fundraising
$0
$0
-
Total Expenses
$469,198
$297,781
-37%