Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$1,155,381
Contributions
86%
Other
6%
Fundraising Events
4%
Membership Dues
3%
Investments
1%
Government Grants
0%
Program Services
0%
Expenses in 2024
$520,022
Salaries & Benefits
71%
Offices, Occupancy & IT
13%
Other
8%
Fees to Service Providers
7%
Advertising & Promotion
<1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$87,320
$992,990
+1037%
Government Grants
$0
$0
-
Fundraising Events
$224,275
$49,632
-78%
Program Services
$0
$0
-
Membership Dues
$0
$32,922
-
Investments
$9,304
$12,637
+36%
Other
$100,773
$67,200
-33%
Total Revenues
$421,672
$1,155,381
+174%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$311,966
$366,846
+18%
Fees to Service Providers
$53,283
$37,684
-29%
Advertising & Promotion
$13,275
$4,589
-65%
Offices, Occupancy & IT
$74,540
$65,864
-12%
Interest
$0
$0
-
Depreciation
$0
$4,476
-
Other
$60,579
$40,563
-33%
Total Expenses
$513,643
$520,022
+1%
Net income
2023
2024
Change
Net income
-$91,971
+$635,359
-791%
Functional Expenses
Summary
2023
2024
Change
Program
$513,643
$520,022
+1%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$513,643
$520,022
+1%