Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$99,863
Contributions
46%
Investments
39%
Other
15%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$189,819
Grants
26%
Depreciation
20%
Offices, Occupancy & IT
18%
Salaries & Benefits
15%
Fees to Service Providers
11%
Other
9%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$70,485
$45,469
-35%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$40,892
$39,331
-4%
Other
-$7,930
$15,063
-290%
Total Revenues
$103,447
$99,863
-3%
Expenses
2023
2024
Change
Grants
$50,000
$50,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$25,361
$28,953
+14%
Fees to Service Providers
$25,513
$21,390
-16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$34,010
$34,875
+3%
Interest
$0
$0
-
Depreciation
$37,689
$37,691
+0%
Other
$21,757
$16,910
-22%
Total Expenses
$194,330
$189,819
-2%
Net income
2023
2024
Change
Net income
-$90,883
-$89,956
+1%
Functional Expenses
Summary
2023
2024
Change
Program
$166,036
$165,497
0%
Admin
$28,294
$24,322
-14%
Fundraising
$0
$0
-
Total Expenses
$194,330
$189,819
-2%