Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$101,445
Other
86%
Contributions
14%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$104,456
Salaries & Benefits
49%
Other
30%
Offices, Occupancy & IT
12%
Grants
5%
Advertising & Promotion
2%
Fees to Service Providers
2%
Benefits to Members
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$45,634
$14,403
-68%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$5
$3
-40%
Other
$37,245
$87,039
+134%
Total Revenues
$82,884
$101,445
+22%
Expenses
2023
2024
Change
Grants
$2,750
$5,500
+100%
Benefits to Members
$0
$0
-
Salaries & Benefits
$46,298
$51,430
+11%
Fees to Service Providers
$1,785
$1,820
+2%
Advertising & Promotion
$1,078
$1,941
+80%
Offices, Occupancy & IT
$519
$12,623
+2332%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$13,049
$31,142
+139%
Total Expenses
$65,479
$104,456
+60%
Net income
2023
2024
Change
Net income
+$17,405
-$3,011
-117%
Functional Expenses
Summary
2023
2024
Change
Program
$2,750
$5,500
+100%
Admin
$61,854
$98,331
+59%
Fundraising
$875
$625
-29%
Total Expenses
$65,479
$104,456
+60%
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