Income Statement

Fiscal Year Start:
Jun 1
Revenues in 2024
$813,090
Contributions
86%
Investments
11%
Membership Dues
4%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Other
0%
Expenses in 2024
$1,490,105
Other
95%
Offices, Occupancy & IT
3%
Grants
1%
Fees to Service Providers
<1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$1,901,438
$698,674
-63%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$45,484
$28,750
-37%
Investments
$72,180
$85,666
+19%
Other
$0
$0
-
Total Revenues
$2,019,102
$813,090
-60%
Expenses
2023
2024
Change
Grants
$6,000
$21,000
+250%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$9,257
$9,998
+8%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$21,330
$38,480
+80%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$1,081,677
$1,420,627
+31%
Total Expenses
$1,118,264
$1,490,105
+33%
Net income
2023
2024
Change
Net income
+$900,838
-$677,015
-175%
Functional Expenses
Summary
2023
2024
Change
Program
$1,092,165
$1,441,627
+32%
Admin
$26,099
$48,478
+86%
Fundraising
$0
$0
-
Total Expenses
$1,118,264
$1,490,105
+33%