Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,439,701
Other
95%
Investments
2%
Contributions
1%
Fundraising Events
<1%
Program Services
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$97,322
Other
57%
Fees to Service Providers
39%
Advertising & Promotion
4%
Offices, Occupancy & IT
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$27,215
$36,059
+32%
Government Grants
$0
$0
-
Fundraising Events
$22,843
$20,176
-12%
Program Services
$360
$340
-6%
Membership Dues
$0
$0
-
Investments
$68,677
$60,307
-12%
Other
$7,989
$2,322,819
+28975%
Total Revenues
$127,084
$2,439,701
+1820%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$34,226
$37,801
+10%
Advertising & Promotion
$7,023
$3,812
-46%
Offices, Occupancy & IT
$716
$273
-62%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$47,097
$55,436
+18%
Total Expenses
$89,062
$97,322
+9%
Net income
2023
2024
Change
Net income
+$38,022
+$2,342,379
+6061%
Functional Expenses
Summary
2023
2024
Change
Program
$468
$1,287
+175%
Admin
$69,434
$77,754
+12%
Fundraising
$19,160
$18,281
-5%
Total Expenses
$89,062
$97,322
+9%