Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$613,507
Contributions
49%
Investments
29%
Other
21%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$610,495
Other
46%
Grants
43%
Fees to Service Providers
9%
Offices, Occupancy & IT
1%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$243,380
$303,259
+25%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$138,140
$180,418
+31%
Other
$141,313
$129,830
-8%
Total Revenues
$522,833
$613,507
+17%
Expenses
2023
2024
Change
Grants
$265,664
$265,003
0%
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$53,953
$57,889
+7%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$10,328
$7,979
-23%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$187
$279,624
+149432%
Total Expenses
$330,132
$610,495
+85%
Net income
2023
2024
Change
Net income
+$192,701
+$3,012
-98%
Functional Expenses
Summary
2023
2024
Change
Program
$295,664
$265,003
-10%
Admin
$34,468
$345,492
+902%
Fundraising
$0
$0
-
Total Expenses
$330,132
$610,495
+85%
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