Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$557,465
Contributions
61%
Fundraising Events
35%
Investments
4%
Other
<1%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$576,301
Other
48%
Salaries & Benefits
44%
Fees to Service Providers
4%
Offices, Occupancy & IT
3%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$501,163
$338,766
-32%
Government Grants
$68,352
$0
-100%
Fundraising Events
$155,286
$194,756
+25%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$0
$20,495
-
Other
$7,039
$3,448
-51%
Total Revenues
$731,840
$557,465
-24%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$245,229
$253,479
+3%
Fees to Service Providers
$25,791
$24,894
-3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$26,381
$19,714
-25%
Interest
$0
$0
-
Depreciation
$892
$0
-100%
Other
$215,793
$278,214
+29%
Total Expenses
$514,086
$576,301
+12%
Net income
2023
2024
Change
Net income
+$217,754
-$18,836
-109%
Functional Expenses
Summary
2023
2024
Change
Program
$226,807
$233,404
+3%
Admin
$83,447
$90,343
+8%
Fundraising
$203,832
$252,554
+24%
Total Expenses
$514,086
$576,301
+12%