Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$149,360
Other
63%
Investments
24%
Contributions
13%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$65,880
Salaries & Benefits
74%
Fees to Service Providers
15%
Advertising & Promotion
10%
Other
<1%
Grants
0%
Benefits to Members
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$24,410
$18,887
-23%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$26,542
$36,202
+36%
Other
$9,877
$94,271
+854%
Total Revenues
$60,829
$149,360
+146%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$39,222
$48,924
+25%
Fees to Service Providers
$15,705
$9,812
-38%
Advertising & Promotion
$7,985
$6,620
-17%
Offices, Occupancy & IT
$100
$0
-100%
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$266
$524
+97%
Total Expenses
$63,278
$65,880
+4%
Net income
2023
2024
Change
Net income
-$2,449
+$83,480
-3509%
Functional Expenses
Summary
2023
2024
Change
Program
$0
$0
-
Admin
$4,600
$1,500
-67%
Fundraising
$58,678
$64,380
+10%
Total Expenses
$63,278
$65,880
+4%