Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$346,871
Contributions
82%
Investments
18%
Other
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$75,331
Other
70%
Fees to Service Providers
15%
Grants
11%
Offices, Occupancy & IT
3%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$227,607
$283,976
+25%
Government Grants
$0
$0
-
Fundraising Events
$180,098
$0
-100%
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$39,279
$62,274
+59%
Other
-$23,229
$621
-103%
Total Revenues
$423,755
$346,871
-18%
Expenses
2023
2024
Change
Grants
$8,006
$8,592
+7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$10,653
$11,360
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$9,954
$2,487
-75%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$69,807
$52,892
-24%
Total Expenses
$98,420
$75,331
-23%
Net income
2023
2024
Change
Net income
+$325,335
+$271,540
-17%
Functional Expenses
Summary
2023
2024
Change
Program
$8,006
$8,592
+7%
Admin
$31,218
$18,695
-40%
Fundraising
$59,196
$48,044
-19%
Total Expenses
$98,420
$75,331
-23%