Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$182,478
Contributions
97%
Membership Dues
1%
Program Services
1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Other
0%
Expenses in 2024
$75,624
Offices, Occupancy & IT
68%
Depreciation
27%
Other
4%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$57,410
$177,553
+209%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$3,188
$2,181
-32%
Membership Dues
$1,985
$2,675
+35%
Investments
$42
$69
+64%
Other
$2,593
$0
-100%
Total Revenues
$65,218
$182,478
+180%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,410
$1,203
-15%
Advertising & Promotion
$6,099
$0
-100%
Offices, Occupancy & IT
$19,663
$51,251
+161%
Interest
$0
$0
-
Depreciation
$0
$20,377
-
Other
$47,552
$2,793
-94%
Total Expenses
$74,724
$75,624
+1%
Net income
2023
2024
Change
Net income
-$9,506
+$106,854
-1224%
Functional Expenses
Summary
2023
2024
Change
Program
-
$67,628
-
Admin
-
$7,996
-
Fundraising
-
$0
-
Total Expenses
$74,724
$75,624
+1%