Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$910,392
Contributions
96%
Other
3%
Investments
1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$685,571
Depreciation
27%
Fees to Service Providers
24%
Offices, Occupancy & IT
18%
Interest
15%
Other
15%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$773,535
$872,008
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$4,564
$9,231
+102%
Other
$11,800
$29,153
+147%
Total Revenues
$789,899
$910,392
+15%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$42,386
$167,364
+295%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$121,440
$122,101
+1%
Interest
$73,305
$105,489
+44%
Depreciation
$128,594
$186,308
+45%
Other
$121,193
$104,309
-14%
Total Expenses
$486,918
$685,571
+41%
Net income
2023
2024
Change
Net income
+$302,981
+$224,821
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$486,918
$685,571
+41%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$486,918
$685,571
+41%
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