Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$218,761
Contributions
78%
Other
22%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$179,676
Depreciation
33%
Other
21%
Grants
19%
Offices, Occupancy & IT
19%
Fees to Service Providers
7%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$45,000
$170,837
+280%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,165
$803
-31%
Other
$20,276
$47,121
+132%
Total Revenues
$66,441
$218,761
+229%
Expenses
2023
2024
Change
Grants
$35,000
$35,000
+0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$12,615
$12,982
+3%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$44,278
$34,267
-23%
Interest
$0
$0
-
Depreciation
$56,538
$60,159
+6%
Other
$9,323
$37,268
+300%
Total Expenses
$157,754
$179,676
+14%
Net income
2023
2024
Change
Net income
-$91,313
+$39,085
-143%
Functional Expenses
Summary
2023
2024
Change
Program
$64,916
$80,312
+24%
Admin
$87,441
$90,642
+4%
Fundraising
$5,397
$8,722
+62%
Total Expenses
$157,754
$179,676
+14%