Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$2,180,017
Program Services
82%
Investments
7%
Other
6%
Fundraising Events
5%
Contributions
<1%
Government Grants
0%
Membership Dues
0%
Expenses in 2024
$2,006,149
Fees to Service Providers
92%
Offices, Occupancy & IT
4%
Other
3%
Advertising & Promotion
1%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$4,935
$13,009
+164%
Government Grants
$0
$0
-
Fundraising Events
$106,410
$102,941
-3%
Program Services
$1,921,519
$1,786,466
-7%
Membership Dues
$0
$0
-
Investments
$59,004
$147,652
+150%
Other
$306,053
$129,949
-58%
Total Revenues
$2,397,921
$2,180,017
-9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$198,452
$1,853,281
+834%
Advertising & Promotion
$350
$21,391
+6012%
Offices, Occupancy & IT
$56,967
$76,252
+34%
Interest
$0
$0
-
Depreciation
$1,222
$1,222
+0%
Other
$1,905,072
$54,003
-97%
Total Expenses
$2,162,063
$2,006,149
-7%
Net income
2023
2024
Change
Net income
+$235,858
+$173,868
-26%
Functional Expenses
Summary
2023
2024
Change
Program
$2,123,925
$1,941,349
-9%
Admin
$38,138
$64,800
+70%
Fundraising
$0
$0
-
Total Expenses
$2,162,063
$2,006,149
-7%