Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$203,645
Fundraising Events
81%
Contributions
14%
Membership Dues
3%
Investments
2%
Government Grants
0%
Program Services
0%
Other
0%
Expenses in 2024
$196,088
Grants
96%
Other
2%
Fees to Service Providers
1%
Depreciation
1%
Offices, Occupancy & IT
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$29,519
$28,874
-2%
Government Grants
$0
$0
-
Fundraising Events
$188,791
$165,041
-13%
Program Services
$0
$0
-
Membership Dues
$3,657
$5,522
+51%
Investments
$1,650
$4,208
+155%
Other
$0
$0
-
Total Revenues
$223,617
$203,645
-9%
Expenses
2023
2024
Change
Grants
$197,828
$187,950
-5%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,009
$2,200
+118%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$166
$135
-19%
Interest
$0
$0
-
Depreciation
$988
$1,976
+100%
Other
$4,097
$3,827
-7%
Total Expenses
$204,088
$196,088
-4%
Net income
2023
2024
Change
Net income
+$19,529
+$7,557
-61%
Functional Expenses
Summary
2023
2024
Change
Program
$200,302
$190,396
-5%
Admin
$1,175
$2,335
+99%
Fundraising
$2,611
$3,357
+29%
Total Expenses
$204,088
$196,088
-4%
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