Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$483,589
Contributions
77%
Fundraising Events
23%
Investments
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$387,470
Fees to Service Providers
89%
Offices, Occupancy & IT
6%
Other
4%
Grants
<1%
Depreciation
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$322,248
$371,102
+15%
Government Grants
$14,250
$0
-100%
Fundraising Events
$88,450
$112,460
+27%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$27
$27
+0%
Other
$0
$0
-
Total Revenues
$424,975
$483,589
+14%
Expenses
2023
2024
Change
Grants
$155,400
$2,800
-98%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$329,884
$344,334
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$18,327
$22,515
+23%
Interest
$0
$0
-
Depreciation
$2,027
$1,278
-37%
Other
$14,453
$16,543
+14%
Total Expenses
$520,091
$387,470
-25%
Net income
2023
2024
Change
Net income
-$95,116
+$96,119
-201%
Functional Expenses
Summary
2023
2024
Change
Program
$458,200
$330,465
-28%
Admin
$37,671
$35,680
-5%
Fundraising
$24,220
$21,325
-12%
Total Expenses
$520,091
$387,470
-25%