Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$372,777
Contributions
76%
Other
18%
Investments
6%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$321,163
Other
48%
Fees to Service Providers
48%
Offices, Occupancy & IT
4%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$249,118
$281,580
+13%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$2,000
-
Membership Dues
$0
$0
-
Investments
$17,379
$23,128
+33%
Other
$46,003
$66,069
+44%
Total Revenues
$312,500
$372,777
+19%
Expenses
2023
2024
Change
Grants
$311,659
$0
-100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$59,000
$152,640
+159%
Advertising & Promotion
$2,015
$659
-67%
Offices, Occupancy & IT
$4,858
$14,212
+193%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$36,417
$153,652
+322%
Total Expenses
$413,949
$321,163
-22%
Net income
2023
2024
Change
Net income
-$101,449
+$51,614
-151%
Functional Expenses
Summary
2023
2024
Change
Program
$346,414
$236,916
-32%
Admin
$13,535
$25,982
+92%
Fundraising
$54,000
$58,265
+8%
Total Expenses
$413,949
$321,163
-22%