Income Statement
Fiscal Year Start:
Oct 1
Revenues in 2024
$1,516,712
Contributions
89%
Investments
10%
Other
2%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$313,798
Fees to Service Providers
66%
Other
34%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,174,814
$1,343,189
+14%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$411,303
$0
-100%
Membership Dues
$0
$0
-
Investments
$69,215
$145,086
+110%
Other
-$99,421
$28,437
-129%
Total Revenues
$1,555,911
$1,516,712
-3%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$221,871
$206,950
-7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$561,067
$106,848
-81%
Total Expenses
$782,938
$313,798
-60%
Net income
2023
2024
Change
Net income
+$772,973
+$1,202,914
+56%
Functional Expenses
Summary
2023
2024
Change
Program
$490,233
$15,334
-97%
Admin
$292,705
$298,464
+2%
Fundraising
$0
$0
-
Total Expenses
$782,938
$313,798
-60%
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