Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2024
$411,110
Contributions
85%
Other
15%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$353,813
Other
90%
Fees to Service Providers
5%
Offices, Occupancy & IT
3%
Advertising & Promotion
1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$157,866
$349,242
+121%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$5
+0%
Other
$65,263
$61,863
-5%
Total Revenues
$223,134
$411,110
+84%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$46,220
$18,258
-60%
Advertising & Promotion
$5,580
$4,980
-11%
Offices, Occupancy & IT
$7,676
$10,382
+35%
Interest
$115
$39
-66%
Depreciation
$486
$0
-100%
Other
$288,518
$320,154
+11%
Total Expenses
$348,595
$353,813
+1%
Net income
2023
2024
Change
Net income
-$125,461
+$57,297
-146%
Functional Expenses
Summary
2023
2024
Change
Program
$302,785
$328,603
+9%
Admin
$45,810
$18,706
-59%
Fundraising
$0
$6,504
-
Total Expenses
$348,595
$353,813
+1%