Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$370,974
Contributions
76%
Investments
16%
Other
8%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$240,510
Other
98%
Offices, Occupancy & IT
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$205,575
$282,286
+37%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$100,335
$59,366
-41%
Other
$60,384
$29,322
-51%
Total Revenues
$366,294
$370,974
+1%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,458
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$7,529
$4,848
-36%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$220,169
$235,662
+7%
Total Expenses
$229,156
$240,510
+5%
Net income
2023
2024
Change
Net income
+$137,138
+$130,464
-5%
Functional Expenses
Summary
2023
2024
Change
Program
$217,150
$233,400
+7%
Admin
$10,785
$6,634
-38%
Fundraising
$1,221
$476
-61%
Total Expenses
$229,156
$240,510
+5%
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