Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$56,847
Investments
61%
Contributions
39%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Other
0%
Expenses in 2024
$187,000
Salaries & Benefits
48%
Other
27%
Fees to Service Providers
14%
Offices, Occupancy & IT
12%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$445,891
$22,410
-95%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$1,000
$0
-100%
Membership Dues
$0
$0
-
Investments
$8,063
$34,437
+327%
Other
-$11,842
$0
-100%
Total Revenues
$443,112
$56,847
-87%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$79,326
$90,030
+13%
Fees to Service Providers
$14,617
$25,525
+75%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$13,562
$21,838
+61%
Interest
$604
$0
-100%
Depreciation
$775
$0
-100%
Other
$23,511
$49,607
+111%
Total Expenses
$132,395
$187,000
+41%
Net income
2023
2024
Change
Net income
+$310,717
-$130,153
-142%
Functional Expenses
Summary
2023
2024
Change
Program
$98,461
$125,892
+28%
Admin
$27,463
$56,646
+106%
Fundraising
$6,471
$4,462
-31%
Total Expenses
$132,395
$187,000
+41%