Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$640,324
Investments
74%
Other
15%
Contributions
11%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$298,972
Salaries & Benefits
54%
Other
46%
Grants
0%
Benefits to Members
0%
Fees to Service Providers
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$209,084
$70,000
-67%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$251,724
$473,618
+88%
Other
$841,137
$96,706
-89%
Total Revenues
$1,301,945
$640,324
-51%
Expenses
2023
2024
Change
Grants
$484,929
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$109,166
$162,691
+49%
Fees to Service Providers
$81,448
$0
-100%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$4,755
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$155,589
$136,281
-12%
Total Expenses
$835,887
$298,972
-64%
Net income
2023
2024
Change
Net income
+$466,058
+$341,352
-27%
Functional Expenses
Summary
2023
2024
Change
Program
$657,854
$298,972
-55%
Admin
$103,420
$0
-100%
Fundraising
$74,613
$0
-100%
Total Expenses
$835,887
$298,972
-64%